Job Description

This position has come about due to significant growth in the team, supporting key brand planning and commercial analysis, as well as improving the reporting and consolidation process. This will ideally suit someone with a blend of commercial and technical experience, looking for an internationally spanning role with the ability to influence and deal with high level stakeholders.

Responsibilities include:

• Primary global brand contact Group for monthly / quarter end reporting and general queries
• Working with the Finance Analyst to investigate variances
• Coordinate the preparation of the long-range plan, annual strategic plan, quarterly business review, Board of Directors pack
• Working directly with all Finance leads to align best practices and ensure consistency in processes
• International Brand specialist developing relationships with the brands and becoming subject matter expert
• Review all Audit controls, allocations and balance sheet account reconciliations
• Prepare business cases for investment opportunities

Required Knowledge, Skills, and Abilities

• CIMA / ACCA qualified with 4 years PQE
• Highly motivated, self-starter full of initiative
• Highly organized / comfortable with large data
• Experience of SAP / SAC and BW (or similar) reporting tool
• MS Office (Outlook, Word, PowerPoint, PowerBI) - advanced Excel skills