Operational Finance Controller

Posted 25 June by REXEL UK
Easy Apply

Rexel UK have a fantastic opportunity for an Operational Controller to join their team on a permanent basis. This position will cover the South West area, , so will involve frequent travel, as well as working in our Head Office in Sheldon on a regular basis.

The Role:

  • Monitor and review financial performance against budgets and agreed action plans for all designated areas, ensuring prompt and appropriate actions are implemented to correct any issues
  • Support Senior Management (up to Board level) in continuously identifying performance improvement initiatives and the development, implementation and monitoring of strategic plans
  • Develop and communicate annual Budgets for assigned areas and cross examine operational decision making
  • Help resolve reporting issues and where necessary provide guidance on corrective operational actions
  • Interpret, communicate and professionally present financial data and operational plans
  • Proactively tackle ad hoc company-wide projects / tasks which are allocated from time-to-time
  • Continuously review and submit an accurate sales forecast during the month.
  • Ensure that the assigned Region and its key stakeholders are aware of the financial implications of decisions undertaken.

The Person:

  • Strong communicator with the ability to influence stakeholders
  • Confident, approachable, and skilled at building relationships
  • Strong financial and commercial awareness
  • Strong judgement and decision making
  • Ability to negotiate and discuss with a variety
  • Qualified Accountant
  • Strong Excel skills

We offer an excellent package which includes a vehicle, pension, life assurance, medical cover option and 25 days holiday plus statutory holiday.

Reference: 38310286

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