At a Glance
- Tasks: Manage budgeting, reporting, and financial analysis to support business growth.
- Company: Join a leading retail company with a dynamic London office.
- Benefits: Competitive salary, career development, and a collaborative work environment.
- Other info: Exciting opportunities for growth in a multinational setting.
- Why this job: Make a real impact on financial strategies and business decisions.
- Qualifications: Master’s degree in Finance or related field; experience in Financial Planning & Analysis preferred.
The predicted salary is between 55000 - 65000 € per year.
The Financial Controller plays a vital role in supporting the Head of FP&A in managing the budgeting, reporting, and financial analysis functions for all ITX UK & ITX Retail Ireland companies. You will be part of a strategic team focused on supporting the business through financial planning, performance analysis, and the generation of key insights to support decision-making. Your work will be essential in identifying opportunities, anticipating risks, and supporting business growth through a strong analytical and results-driven mindset.
Key Responsibilities
- Budgeting
- Full involvement in the annual budgeting process, including the management and analysis of budget data submitted by Heads of Departments.
- Uploading and maintaining budget information within the SAP BPC budgeting system.
- Reviewing budgets against business objectives and identifying key variances.
- Reporting
- Producing regular reports to inform senior management and budget owners about business performance against financial and operational targets.
- Supporting the continuous development and improvement of reporting tools and dashboards.
- Preparing ad hoc reports and analyses according to business needs.
- Analysis & Forecasting
- Analyzing company performance, including monitoring key P&L lines, commercial performance, and business KPIs.
- Reviewing investment projects and feasibility studies for new store openings, relocations, and refurbishment projects across the UK & Irish business.
- Investigating variances against budget and liaising regularly with Heads of Departments to obtain relevant information and feedback.
- Providing support to INDITEX Controllers regarding queries related to the performance of the UK & Irish business.
- Ensuring timely and accurate preparation of business analysis summaries for Headquarters.
- Supporting the preparation of regular and ad hoc financial forecasts for all companies.
Experience & Qualifications
- Master’s degree in Business, Finance, Economics, or equivalent.
- CIMA / ACCA / ACA partly or fully qualified is an advantage.
- Minimum of 1 year experience in Financial Planning & Analysis, preferably within retail, real estate, and multinational environments.
- Proven experience in real estate finance, retail expansion analysis, investment appraisal, and feasibility studies for store openings or refurbishment projects.
- Practical knowledge of SAP Real Estate systems, financial modelling and forecasting.
- Experience conducting research on market trends and analysing macroeconomic impacts on business units.
- Experience partnering with multiple business functions and delivering high-quality insights to senior leadership.
- Previous experience working in multinational or large organizations.
Skills & Competencies
- Fluent in English; a good level of Spanish is an advantage.
- Strong analytical skills with experience in data management and reporting.
- Advanced Excel skills with aptitude for systems and software such as SAP, SAP Real Estate, PowerPoint, and Keynote.
- Strong communication and interpersonal skills.
- Excellent organizational and time management abilities.
- Team player with the ability to work independently.
Finance Controller employer: Inditex
As a Financial Controller at our London Head Office, you will join a dynamic and strategic team dedicated to driving business growth through insightful financial analysis and reporting. We pride ourselves on fostering a collaborative work culture that values employee development, offering numerous opportunities for professional growth and advancement within a multinational environment. With competitive benefits and a commitment to innovation, we provide a rewarding workplace where your contributions directly impact the success of our operations in the UK and Ireland.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Controller
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at companies you're interested in. A friendly chat can lead to insider info and maybe even a referral!
✨Tip Number 2
Prepare for interviews by researching the company and its financial performance. Show us you know your stuff and can bring valuable insights to the table. Confidence is key!
✨Tip Number 3
Practice your answers to common interview questions, especially around budgeting and financial analysis. We want to see how you think on your feet and tackle real-world scenarios.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our team!
We think you need these skills to ace Finance Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Controller role. Highlight relevant experience in budgeting, reporting, and financial analysis. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. We love seeing enthusiasm and a personal touch.
Showcase Your Analytical Skills:Since this role is all about analysis, be sure to include examples of how you've used your analytical skills in previous positions. We want to know how you've tackled challenges and contributed to business growth!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Inditex
✨Know Your Numbers
As a Financial Controller, you'll need to demonstrate your analytical prowess. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Familiarise yourself with budgeting processes and reporting tools, especially SAP, as this will show you're prepared for the technical aspects of the job.
✨Showcase Your Strategic Mindset
This role is all about supporting business growth through financial insights. Prepare examples of how you've identified opportunities or mitigated risks in past positions. Think about specific projects where your analysis led to significant outcomes, and be ready to share these stories during the interview.
✨Communicate Clearly
Strong communication skills are essential for this position. Practice explaining complex financial concepts in simple terms, as you may need to present findings to non-financial stakeholders. Consider doing mock interviews with friends or colleagues to refine your delivery and ensure you come across as confident and articulate.
✨Prepare Questions
Interviews are a two-way street, so prepare insightful questions that show your interest in the company and its financial strategies. Ask about their current challenges in budgeting or forecasting, or how they measure success in financial performance. This not only demonstrates your enthusiasm but also helps you gauge if the company is the right fit for you.
