Charlotte Tilbury Beauty

Finance Analyst, Pureplayer

Charlotte Tilbury Beauty

contract

Posted on:

Origin:  • 🇬🇧 United Kingdom

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Job Level

Mid-LevelSenior

About the role

  • Report to the Senior Finance Manager – UK, Pureplayer & Australia and act as a trusted advisor to stakeholders
  • Assist with the budget and forecasting process of Retail Sales to Net Sales, working closely with Commercial and Demand Planning functions
  • Forecast Retail Staffing costs for doors within the UK region
  • Prepare month end commentary for actuals vs forecast for Revenue to Gross Margin, and Retail Staffing
  • Create, identify, and communicate Risks and Opportunities to forecast and maintain a schedule to challenge teams on resource efficiency
  • Prepare weekly trade reports and actively participate in weekly trade meetings to analyse monthly sales performance for the regions
  • Build and analyse business case models to contribute to new commercial opportunities
  • Support post-investment appraisals and ROI analysis for commercial initiatives
  • Work closely with Accounts Receivable to ensure retailer contributions, DIF testers and returns are accurate and consistent with contractual obligations
  • Provide ad hoc analysis to support the Senior Finance Manager – UK, Pureplayer & Australia

Requirements

  • Part qualified accountant – CIMA, ACCA, ACA with a minimum of 3 years industry experience
  • Experience of retail desirable
  • Advanced excel skills (Vlookups, Pivot tables, Sum If, Indirect etc) and the ability to build models from scratch
  • Commercial and analytical mindset
  • Good interpersonal and communication skills, confidence to communicate clearly with senior management
  • Comfortable dealing with a cross section of stakeholders, both finance and non-finance
  • Ability to think logically and methodically
  • Positive ‘can-do’ attitude
  • Flexible & proactive, with an eagerness to learn
  • Highly organised and able to prioritise workload effectively within a scaling business
  • Experience with Anaplan, Looker, NetSuite desirable but not essential