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- Tasks: Manage financial planning, reporting, and analysis for our e-commerce operations.
- Company: Join a global fashion brand with a strong presence in the industry.
- Benefits: Enjoy competitive salary, career growth opportunities, and a dynamic work environment.
- Why this job: Engage in impactful projects that shape business strategy and enhance your skills.
- Qualifications: Bachelor’s/Master’s in Finance or Accounting; 1-3 years of relevant experience required.
- Other info: Experience with SAP and eCommerce financial operations is a plus.
The predicted salary is between 43200 - 72000 ÂŁ per year.
We are looking for a Controller to join our dynamic finance team. This role is crucial in
managing financial planning, reporting, and analysis for our B2C e-commerce and UK/IRE
operations. The ideal candidate will have strong analytical skills, proficiency in financial
reporting tools such as SAP, and experience in budget forecasting, variance analysis, and
profitability assessment.
Key Responsibilities:
1. Budget, Forecast & Performance Reporting – B2C e-commerce
Prepare and update the B2C e-commerce P&L.
Analyze variances against budget and last year’s performance for each brand.
Upload budget data into BW system.
Support the CFO in presenting budget reports to the Board.
Perform P&L preparation for UK & IRE operations on BW system.
Allocate unassigned P&L lines and analyze all divisions Wholesale, Retail, and
Generate division-specific P&L reports and present financial insights to HQ.
Prepare store and wholesale P&L for CFO/CEO review.
3. Cost Centers & Profitability Analysis
Conduct quarterly analysis of cost centers and profitability trends.
Identify key variance drivers and propose strategic action plans.
Assist HQ & CFO in tracking cost deviations.
Reconcile and analyze stock devaluation
Analyze stock versus last year’s performance.
Prepare and present inventory reports to CFO, HQ, and auditors.
5. Monthly & Quarterly Reporting
Generate aged receivables reports.
Submit Intrastat declarations for UK & Ireland.
Submit monthly retail sales data to the survery ONS
Conduct quarterly duties reporting & end of season returns provisions.
Prepare financial entries for jobber sales, sample sales
Prepare bad debt provisions
6. Operations Support & Year-End Audit
Assist CFO with daily financial operations and year-end audit processes.
Develop cash flow budgets and gross margin analysis.
Prepare competitor benchmarking reports.
Compile payment report practices for CFO & HMRC submission.
What We’re Looking For:
Bachelor’s/Master’s degree in Finance, Accounting, or a related field.
1-3 years of experience in financial analysis, budgeting, and reporting.
Strong knowledge of SAP, BW, and Excel (Pivot Tables).
Experience in eCommerce financial operations is a plus.
Ability to interpret financial data, identify trends, and provide strategic insights.
Strong communication skills and the ability to collaborate across teams.
Why Join Us?
Work in a dynamic, fast-paced environment with opportunities for career growth.
Be part of a global brand with a strong presence in the fashion industry.
Engage in challenging projects that directly impact business strategy.
Competitive salary and benefits package.
If you\’re ready to take on a high-impact finance role, apply now and join our team!
Seniority level
-
Seniority level
Associate
Employment type
-
Employment type
Full-time
Job function
-
Job function
Accounting/Auditing, Finance, and Analyst
-
Industries
Retail Apparel and Fashion
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Controller employer: Max Mara Fashion Group
Contact Detail:
Max Mara Fashion Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Controller
✨Tip Number 1
Familiarise yourself with the specific financial tools mentioned in the job description, particularly SAP and BW. Having hands-on experience or even completing online tutorials can give you a significant edge during interviews.
✨Tip Number 2
Brush up on your analytical skills by practising variance analysis and profitability assessments. You could use sample data to create P&L statements and perform mock analyses to demonstrate your capabilities.
✨Tip Number 3
Network with professionals in the finance and e-commerce sectors. Attend industry events or join relevant online forums to gain insights and potentially get referrals that could help you land an interview.
✨Tip Number 4
Prepare to discuss how you would approach budget forecasting and performance reporting in a B2C e-commerce context. Think of examples from your past experience where you successfully managed similar tasks.
We think you need these skills to ace Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, budgeting, and reporting. Emphasise your proficiency with SAP and BW, as well as any experience in e-commerce financial operations.
Craft a Compelling Cover Letter: In your cover letter, explain why you are passionate about the role of Controller and how your skills align with the responsibilities outlined in the job description. Mention specific examples of your analytical skills and experience with financial reporting tools.
Showcase Analytical Skills: Provide examples in your application that demonstrate your strong analytical skills. Discuss any past experiences where you successfully conducted variance analysis or profitability assessments, and how these contributed to strategic decision-making.
Highlight Communication Abilities: Since the role requires collaboration across teams, make sure to mention your strong communication skills. Include instances where you presented financial insights to stakeholders or worked closely with other departments to achieve financial goals.
How to prepare for a job interview at Max Mara Fashion Group
✨Showcase Your Analytical Skills
As a Controller, strong analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis to drive financial decisions or improve processes in your previous roles.
✨Familiarise Yourself with Financial Tools
Since proficiency in SAP and BW is essential for this role, make sure you brush up on these tools. If possible, mention any relevant experience you have with these systems during the interview.
✨Prepare for Budget Discussions
Given the emphasis on budget forecasting and performance reporting, be ready to talk about your experience in preparing budgets and analysing variances. Consider bringing a sample report or two to demonstrate your capabilities.
✨Communicate Clearly and Collaboratively
Strong communication skills are key for this position. Practice articulating your thoughts clearly and be ready to discuss how you've successfully collaborated with different teams in the past to achieve financial goals.
