Financial Controller

Role The Financial Controller will act as a key finance business partner to the commercial and operations teams, with a strong FP&A focus. The role requires someone to start almost immediately therefore to be considered you must be available straight away or on a very short notice period. This is a hands-on individual contributor role (no direct reports) responsible for delivering high-quality financial planning, analysis and insight;

owning core financial controls, reporting and governance; and managing weekly cash flow and payment processes. You will report to the Chief Financial Officer and work closely with Sales, Supply Chain, Operations and Marketing. Key Duties Financial Planning & Analysis (FP&A) Support the annual budget, quarterly re-forecasting and monthly outlook processes for the business. Build and maintain detailed P&L models at business, channel and product/category level, including sales, margin, opex and EBITDA.

Provide robust analyses of like-for-like sales, volume, price/mix, margin, and promotional performance. Partner with the commercial team to evaluate promotions, trade spend, pricing changes and range decisions, providing clear recommendations. Support S&OP / demand planning processes with financial insight, including sales phasing, inventory levels and working capital impacts.