At a Glance
- Tasks: Manage cost reporting, budgeting, and provide insightful financial analysis.
- Company: Join a large international consumer and retail group with a global presence.
- Benefits: Enjoy flexible working, competitive salary, pension contributions, and private healthcare.
- Other info: Hybrid working model with excellent career growth opportunities.
- Why this job: Make an impact in finance while collaborating with key stakeholders in a dynamic environment.
- Qualifications: Part qualified in CIMA/ACCA with experience in FP&A or Opex roles.
The predicted salary is between 40000 - 50000 £ per year.
You will work for a large international consumer and retail group operating across branded products, specialist retail and associated services, with a significant global footprint.
Your new role:
- Managing cost reporting, budgeting and forecasting.
- Providing insightful analysis on financial performance and key variances.
- Partnering with stakeholders to support commercial decision-making.
- Identifying risks, opportunities and potential cost efficiencies.
- Producing meaningful management information and reporting.
- Supporting improvements across finance processes and controls.
- Business Partnering with various key stakeholders/teams including procurement and marketing.
- Reconciliation/tracking of actuals.
What you'll need to succeed:
- Recent, relevant experience, working in a similar FP&A/Analyst or Opex role.
- Part qualified (CIMA/ACCA).
- Experience working in a product-based industry i.e. Retail, Manufacturing, FMCG.
- ERP system experience i.e. SAP, Oracle.
- Strong reconciliation skills.
- Month end close.
- Intermediate/advanced Excel.
- Immediate availability is highly desirable.
What you'll get in return:
- Flexible working options are available with a hybrid working pattern of 3 days in the office and 2 from home following successful completion of probation.
- Pension (7% employer contribution).
- Study support (offered on a case by case basis).
- Discretionary bonus (based on company performance).
- 25 days annual leave per annum (plus bank holidays).
- Option to buy shares with additional company contribution.
- Private healthcare.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Opex Controller (FP&A) - Retail in Whitehall employer: Hays
Join a well-established ecological consultancy in Kent that prioritises work-life balance and professional development. With a collaborative team culture and a commitment to delivering high-quality ecological advice, this company offers meaningful career progression opportunities for ecologists. Enjoy flexible working arrangements and the chance to work on diverse projects across the South East and beyond.
StudySmarter Expert Advice🤫
We think this is how you could land Opex Controller (FP&A) - Retail in Whitehall
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Hays. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Opex Controller (FP&A) - Retail in Whitehall
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Hays.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Hays's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Hays
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Hays.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Hays will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Hays employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
