Junior Financial Controller
Core
Supports the FP&A Manager in planning, management control, and reporting to ensure data reliability and support management decisions.
Role type
Junior Financial Controller
Builds
Monthly reporting for private equity fund, budget, and forecasts
Domain
Retail industry + Financial Planning & Analysis
Required skills
Financial accounting principles, Management control (budgeting, forecasting, variance analysis), KPI and financial performance analysis, Report writing for investors, Advanced Excel, Power BI, English fluency
Preferred skills
Retail market experience, Big 4 or audit firm experience
Responsibilities
Prepare monthly reporting to the private equity fund, Analyze and monitor monthly costs, Analyze financial performance, variances, and KPIs at the club level, Support budget and forecast preparation, Verify and interpret data for management, Continuously improve planning and control processes
Seniority
Junior, 1-2 years experience