Role Overview

You will be working with the Fulfilment Finance team, part of THG Fulfil, a fast-growing function of THG Ingenuity. You will be responsible for fixed costs accounting across our warehouse operations and the Automation P&L, a brand-new business unit within Fulfil.

This involves maintaining high standards of financial controls, accurate balance sheets, commercial reporting across fixed costs and the Automation P&L, and supporting new deals in collaboration with the Finance Director (FD) and Solutions teams.

The role will support a variety of ongoing projects focused on improving efficiency, which may involve working with data and technology teams. This position offers significant opportunities for an individual keen to progress their finance career.

Responsibilities

• Month-end close, including variance analysis and commentary on cost movements against forecast and budget.

• Providing regular fixed costs reporting to support business decision-making.

• Weekly forecasting with variance analysis and commentary.

• Posting cost, revenue and accrual journals.

• Balance sheet reconciliations.

• Providing valuable insights into P&L performance.

• Communicating with a wide range of internal stakeholders.

• Identifying opportunities to improve processes through automation.

Requirements

• Working towards a finance qualification or already qualified.

• Ability to handle large data sets.

• Advanced Excel skills, including pivot tables.

• Experience with task automation and process improvement.

• Strong communication skills, with the ability to explain financial data to internal and external stakeholders.

• Experience with Sage would be beneficial.