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 growth and innovation.
- Benefits: Competitive salary, career development 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 55000 - 65000 £ per year.
Full-time | Permanent | Based in the London Head Office
Reporting to Head of Financial Planning & Analysis
Purpose
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.
- 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 innovative team that values collaboration and professional growth. We offer a supportive work culture with opportunities for continuous development, competitive benefits, and the chance to make a significant impact on our financial strategies. Our commitment to employee well-being and career advancement makes us an exceptional employer in the retail sector.
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. Be ready to discuss how you've tackled budgeting and reporting challenges in the past. We want you to showcase your analytical mindset and how it can benefit the team!
✨Tip Number 3
Don’t forget to research the company! Understand their business model, recent performance, and any challenges they might be facing. This will help you tailor your responses and show that you're genuinely interested in contributing to their success.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
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 is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention specific experiences that relate to the key responsibilities outlined in the job description.
Showcase Your Analytical Skills:We love numbers! Be sure to include examples of how you've used your analytical skills in previous roles. Talk about any tools or systems you’ve worked with, especially SAP, as it’s a big part of the job.
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 shows you’re keen on joining our team!
How to prepare for a job interview at Inditex
✨Know Your Numbers
As a Financial Controller, you'll be expected to have a strong grasp of financial metrics. Brush up on key performance indicators (KPIs) relevant to the retail and real estate sectors. Be ready to discuss how you've used data to drive decisions in your previous roles.
✨Master the Tools
Familiarise yourself with SAP BPC and other financial modelling tools mentioned in the job description. If you have experience with these systems, prepare to share specific examples of how you've used them to enhance reporting or budgeting processes.
✨Showcase Your Analytical Skills
Prepare to discuss your analytical mindset by bringing examples of past projects where you identified opportunities or mitigated risks through financial analysis. Highlight any experience with investment appraisals or feasibility studies, as these are crucial for the role.
✨Communicate Effectively
Strong communication skills are essential for this position. Practice articulating complex financial concepts in a clear and concise manner. Be prepared to explain how you've collaborated with different departments to achieve business objectives, showcasing your teamwork abilities.
