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Finance Analyst
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Commercial Business Finance Analyst - Watford, Hertfordshire, United Kingdom - DESIGNER PARFUMS
Description
COMPANY OVEVIEW Embark on a captivating journey with Designer Parfums, a leading name in the luxury fragrance industry, with a diverse portfolio that boasts global brands like CERRUTI, PLAYBOY, GHOST, ARIANA GRANDE, JENNIFER LOPEZ, GANT, MCM, HAWAIIN TROPIC, and more.
This role is a permanent full-time role located in Watford, with 4 days working in the office and 1 day working from home.
JOB OVERVIEW As the Global Brands Finance and Data Analytics Manager, you are not just a number-cruncher; you are a strategic thinker and catalyst for commercial excellence.
Your work will involve pioneering insightful commercial reporting and delivering data-driven recommendations that shape the future of our diverse fragrance portfolio.
Reporting directly to the Managing Director, your analytical expertise will be pivotal in driving both financial and operational improvements across multiple brands and markets.
KEY DUTIES AND RESPONSIBILITIES Partner with cross-functional teams to decode revenue and profitability drivers, thereby influencing business and brand strategy.
Master the intricacies of Profit & Loss statements to offer nuanced insights into income drivers and potential growth areas.Champion data-driven decision-making and brand strategy by creating robust forecasting models that anticipate market trends.
Leverage external data sources to evaluate market performance, identifying opportunities and challenges.
Steer investment decisions by providing invaluable financial modelling and analysis, challenging assumptions where necessary.
Conduct meticulous SKU-level profit analysis to inform brand and market strategies.
Evaluate ROI on media and in-store investments, supporting the Managing Director in establishing uniform KPIs across brands.
Lead in the evaluation process of RFQs for manufacturing, media, and agency partnershipsContribute proactively to multi-disciplinary task forces aimed at boosting efficiency and business acumen.
License Reporting. Monitor and provide analytics support for License contract compliance, specifically focusing on royalty arrangements.License Reporting. Monitor and provide analytics support for License contract compliance, specifically focusing on royalty arrangements.
QUALIFICATIONS AND EXPERIENCE:
Bachelor's degree Professional accreditation such as part-qualified ACCA/CIMA/ACA or QBE is preferredA minimum of 4+ years in commercial analytics, financial reporting, or a similar role within the finance or data analytics departmentProficient in Excel and Microsoft Office Suite; SAP knowledge is a plusDESDIRED TRAITS Commercial and Strategic mindset Exceptional analytical rigor and strategic thinking Stellar interpersonal and communication skillsCommitment to detail and quality Proactive, collaborative, and a strong advocate for positive changeA hands-on approach backed by the courage to challenge conventional wisdomQuick learner with the ability to adapt in fast-paced environmentWHY CHOSE DESIGNER PARFUMS? Quick learner with the ability to adapt in fast-paced environment if you're a dynamic individual who thrives on innovation and cherishes the opportunity to be a change-maker in an ever-evolving industry, Designer Parfums offers you the perfect platform to showcase your talent and passion.
Become a key part of our journey to captivate senses and hearts worldwide.Global Impact:
Shape global brand strategies for iconic fragrances and beauty products, making an enduring mark
Analytical Excellence:
Leverage analytical skills to uncover market trends and drive data-driven decisions
Cultural Exchange:
Collaborate with international markets
Innovation Hub:
Thrive in a fast-paced environment that thrives on innovation and creativity.