We’re looking for a Financial Planning & Analysis manager to join our Finance
team. Reporting directly to the Finance Director, you will be in charge of
managing the full P&L; responsibility of Business Units, covering consumer
Beauty & luxury Brands. You will also liase closely with BU leads & teams,
ensuring all forecasting, analytics and reporting is done in close
collaboration with the team .
THE ROLE
In this role you will be responsible for:
Sales Responsibility
Ensuring all orders are on track, weekly check in with sales team and BU
leads, opportunities are maximized, and Net Revenue targets are met. Constant
monitoring of A/R to ensure over-dues are in control. Full pricing
responsibility and oversight, ensuring C1 metrics are met. Running detailed
analytics on Gross to Net including monthly trade accruals, accruals balance
reviews, trade spend debit note reviews. Managing stock within different
channels – ensure each distributor/retailer is at stock levels, and returns
are managed accordingly. Pricing Owner. Reviewing gross margin by BU to ensure
no margin dilution.
Advertising & Commercial Responsibility Reviewing Trade Marketing plans to
ensure maximum return on ATL/BTL spend. Close monitoring of budgets to make
sure commitments are met. Working with brand teams on ROI analytics behind
campaigns. Reviewing monthly A&CP; with brand teams.
Closing Responsibilities Trade Spend Accruals. A&CP; accruals if required.
Gross Margin Review. Full P&L; closing on target. AR Review. Debit note
coding. Commentary/deck review for EMEA management meeting.
AD-HOC Outlook/Plan/Forecast & Quarterly forecast at SKU Level by business
unit. Marketing reviews & full trade marketing plan reviews quarterly to
ensure sync between teams/BUs. Monitoring of ROI on a quarterly basis.
Distributor reviews/consolidation, RTM-Changes.
WHAT YOU’LL BRING
We’d love to see candidates who have:
Experience: 4-8 years of work experience Qualified accountant (CIMA, CPA
or equivalent) is preferrable
Competencies & Abilities: Team player Commercial knowledge Ability to work
under pressure and meet deadlines
Technical skills: SAP knowledge is a must
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