Assistant Financial Controller – Fulfilment

Location: Role is between Icon 2, M90 5AA and Omega, Warrington

About Finance at THG

Finance at THG is a rapidly growing and evolving team, covering all areas of finance from central functions such as accounts receivable and payable, treasury, tax and internal audit, to specific commercial teams for each of our divisions; Beauty, Tech, Consumer, Health and Brands. As the business expands and takes on new challenges in the form of acquired businesses or new ventures, finance is there to support every step of the way, leading to dynamic and challenging roles – no two days are the same! Common characteristics among our team are the ability to drive change, adaptability and resourcefulness, to ensure we can keep pace with the business, without compromising on financial control or sales performance.

About the Role

Due to continued expansion, THG is looking to recruit a Assistant Financial Controller to work within our Fulfilment Department. You will play a vital role in the provision of information to the Senior Management team and to the Group.

Responsibilities:

• Reports to Head of Finance - Fulfilment with a dotted line into the Site leads.
• Daily finance support to local warehouse management team by tracking actual labour costs by department and challenging any variances.
• Daily reporting into the central fulfilment team on warehouse performance.
• Help drive efficiency on site through analysis and understanding of warehouse KPIs.
• Preparation of monthly and weekly cost forecasts for the warehouses and presenting them to the senior finance and operation teams.
• Involved in preparing fulfilment pricing for 3^rd party clients.
• Responsible for producing the annual budget and quarterly reforecasts for the UK warehouses alongside the local management team.
• Work closely with the divisional stakeholders and communicating any variances to the forecasts.
• Monthly balance sheet reconciliations and source data controls.
• Support for month end processes and the annual external audit.
• Ensuring the data in forecasts, P&L’s and reporting is accurate and understood.
• Any other ad-hoc projects / duties required by the finance team & other internal stakeholders.

Requirements

• Part Qualified and actively studying CIMA / ACCA / ACA or recently qualified.
• Previous experience of warehouse / logistics / production sectors.
• Prior knowledge of using excel and finance systems is a must.
• Comfortable with data manipulation and complex reconciliations.
• Good team player, able to work as part of a team, as well as on their own.
• Has the ability to learn quickly and take proactive approaches to their work.
• Proven ability to manage a busy workload whilst working to strict deadlines
• Self-motivated and driven.

Benefits:

• Competitive salary
• Onsite Doctor
• Employee discounts
• Gym Discounts
• Company bonus scheme
• Company pension scheme

THG is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability.