At a Glance
- Tasks: Analyse data and provide financial insights to support sales and marketing teams.
- Company: Join Molton Brown, a leading global brand in luxury cosmetics.
- Benefits: Flexible working, competitive salary, health perks, and development opportunities.
- Other info: Collaborative culture prioritising employee wellbeing and diversity.
- Why this job: Make a real impact in a dynamic environment with a focus on innovation.
- Qualifications: Degree in Finance or related field, 3+ years experience in Retail/FMCG.
The predicted salary is between 50000 - 65000 £ per year.
Molton Brown is one of the leading global brands in Kao's global cosmetics portfolio. Its pioneering presence is felt in stores and websites, travel retail, luxury department stores and esteemed hotels around the world. Molton Brown's signature fragrances, bath and shower gels, home and hand care luxuries have claimed iconic status.
About our role:
The Senior Finance Analyst will be a vital member of our team, playing a key role in analysing data and guiding decision-making for our sales and marketing teams. In this role you'll have the opportunity to collaborate closely with the Global Hotel, Ecommerce, and EMEA Distributor & Travel Retail sales teams, offering valuable financial insights to help them reach their targets as well as build robust forward forecasts and budgets.
This role will also be responsible for ad hoc analysis & one-off projects including ROI on key investments (marketing and sales), scenario planning and developing/refining financial models to support strategic initiatives and assist in decision making.
What you will do:
- Strong business partnering – build strong relationships with commercial teams and foster an environment of supportive commercial challenge to ensure delivery against agreed targets.
- Analyse current and past trends in key performance indicators in order to highlight commercial opportunities and risks in particular to revenue, margin and profit.
- Own the preparation of accurate and timely reporting of monthly and YTD financial performance for the B2B, Hotel & Ecommerce channels as well as Marketing including tracking & analysis of costs vs budget & forecast as well as analysis of variances and recommendations as appropriate.
- Proactively, and on demand, prepare value added financial analysis and insights to optimize profitability of the Global Hotel, Global Ecommerce and EMEA Distributor channels.
- Support the budgeting and rolling forecasting process for sales (channel within the role's remit) and marketing.
- Support a ‘one team’ approach within EMEA finance, working closely with the shared service teams to identify areas of process improvement and ensure accurate reporting of results, maintaining adherence to accounting standards and compliance requirements.
What you will need:
- Degree or equivalent, ideally within a Finance related discipline, advantage to have recognized financial qualification such as CIMA or ACCA (or be working towards one).
- 3+ years experience, ideally within in a Retail and/or FMCG environment.
- Experience of working in a matrix management environment (international/global exposure would be an advantage).
- Experience of working across functions and various levels of seniority.
- Experience with SAP and/or Power BI would be a strong advantage.
What you can expect from us:
- An entrepreneurial environment where passionate and innovative teams come together.
- Respect, teamwork and collaboration are at the heart of how we work.
- A workplace culture that prioritises employee wellbeing, with opportunities to get involved in initiatives such as Mental Health First Aiders, the Charity Committee, and DE&I communities (region dependant).
- A broad range of benefits, including flexible working, competitive salaries, health and wellbeing offers, pension/retirement options dependant on location, insurance options, and more.
- Learning and development opportunities.
- Your voice matters here – we value entrepreneurial thinking and innovation from our teams.
Senior Analyst, FP&A employer: AFM - Association Française du Marketing
Molton Brown, a prestigious British brand rooted in London, offers an exceptional work environment for the Senior Analyst, FP&A role. With a strong emphasis on collaboration and employee wellbeing, the company fosters a culture of respect and innovation, providing ample opportunities for professional growth and development. Employees benefit from flexible working arrangements, competitive salaries, and a commitment to diversity and inclusion, making it an attractive place for those seeking meaningful and rewarding careers.
Contact Details:
AFM - Association Française du Marketing Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst, FP&A
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We think you need these skills to ace Senior Analyst, FP&A
Some tips for your application 🫡
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✨Brush Up on Financial Analysis Skills
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