At a Glance
- Tasks: Manage budgeting, reporting, and financial analysis for ITX UK & ITX Retail Ireland.
- Company: Join a leading retail company with a focus on strategic financial planning.
- Benefits: Competitive salary, career growth opportunities, and a dynamic work environment.
- Other info: Collaborative culture with opportunities to work on impactful projects.
- Why this job: Be part of a strategic team driving business growth through financial insights.
- Qualifications: Master’s degree in Finance or related field; experience in Financial Planning & Analysis preferred.
The predicted salary is between 60000 - 75000 € 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. This includes reviewing real estate, logistics and other operational expenses to support strategic decision-making and capital allocation. 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 analyzing 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.
Financial Controller employer: Inditex
As a Financial Controller at our London Head Office, you will join a dynamic and supportive team that values collaboration and innovation. We offer a vibrant work culture that encourages professional growth through continuous learning opportunities and mentorship, alongside competitive benefits that promote work-life balance. Our commitment to employee development and strategic involvement in business decisions makes us an exceptional employer for those seeking a meaningful career in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in retail or multinational companies. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills and understanding the latest trends in retail finance. We recommend practising common interview questions and having examples ready that showcase your analytical prowess.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Use our website to find roles that excite you, and tailor your approach to each company’s culture and values.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Financial Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Financial Controller role. Highlight your experience in budgeting, reporting, and financial analysis, and don’t forget to mention any relevant qualifications like CIMA or ACCA.
Craft a Compelling Cover Letter:Your cover letter should tell us why you’re the perfect fit for this role. Share specific examples of how you've supported financial planning and analysis in previous roles, and show us your analytical mindset.
Showcase Your Skills:We want to see your strong analytical skills and advanced Excel abilities shine through. Mention any experience with SAP or financial modelling, as these are key for the role. Don’t hold back!
Apply Through Our Website:For the best chance of success, make sure to apply through our website. It’s the easiest way for us to receive your application and get you on our radar. We can’t wait to hear from you!
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. Show them you can turn numbers into insights!
✨Master the Tools
Familiarise yourself with SAP and other financial software mentioned in the job description. If you have experience with these tools, be prepared to share specific examples of how you've used them to improve reporting or budgeting processes.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you've had to analyse variances or manage budgets under pressure. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly.
✨Showcase Your Communication Skills
As this role involves liaising with various departments, highlight your ability to communicate complex financial information in an understandable way. Prepare examples of how you've successfully collaborated with non-financial teams to achieve business goals.
