Assistant Financial Controller - Fulfilment Operations
Core
Support financial performance, operational costing, commercial analysis, forecasting, and budgeting for THG Ingenuity's fulfilment operations.
Role type
Assistant Financial Controller / Management Accountant
Builds
Operational cost models, forecasts, and variance reports for fulfilment sites
Domain
Logistics and Fulfilment Operations
Deliverable
dashboards & analysis
Required skills
Management accounting, budgeting, forecasting, variance analysis, advanced Excel, financial controls, business partnering
Preferred skills
Logistics/fulfilment/warehousing experience, Power BI, SQL, data visualization, ACCA/CIMA/ACA qualification
Technologies
Excel, Power BI, SQL
Responsibilities
Own weekly forecasting and operational reporting for a designated fulfilment site; Produce and analyse Cost Per Unit (CPU) reporting; Deliver weekly and monthly variance analysis against forecast, budget, and prior year; Support annual budgeting and periodic reforecasting; Review labour, warehousing, and operational cost performance; Assist with month-end activities and financial controls; Support financial requirements for new client onboarding; Work with Operations and Commercial teams to assess profitability of new business opportunities; Assist in developing client pricing models and fulfilment cost assumptions.
Seniority
Mid-level, hands-on IC