About the role
Dueto internal progression, wehave an extremely exciting opportunity for aFinanceAnalystto join theGlobal MarketingFinanceteam.
The FinanceAnalystreports into theFinance Manager for Global Marketingand is expected to be a key contributor for any financial metrics associated toGlobal Marketing.Youroutputs will be used byvariousbudgetholders andfinancestakeholders across the business.
As a Finance Analyst, Global Marketing you will
* Maintain OPEXand CAPEXtrackers and assist withmonth end, budgetand forecasting. Working closely withCreative Agency,PR, Brand Marketing,VisualMerchandising, Store Design,Product Development, Global Pro and Educationteams for inputs.
* Attendmonthlytracker reviewmeetingswith the Finance Managerand cost centre budget holders to ensure expenditure is being recognised accurately.
* Travel & Entertainmentmonthlyreconciliation.
* Validate month endjournalpostingsto ensure accuracy inGlobal Marketingaccounts.
* Collaborate with the Share Services Centre to support timely and accurate month-end postings
* Provide month end commentaryof actuals vs forecastto Group Finance
* Identify, and communicate Risks and Opportunities to forecast.
* Approve PO's and enforce PO policy; provide training to new starters and ensure teams are adhering to the policy.
* Ad hoc analysis to support theGlobal Marketing Finance team.
Who you will work with
* You will report into the Finance Manager, Global Marketing, and work closely with other members of the finance team including the Finance Director, and peers in similar roles across other regions
About you
* Advanced excel skills (Vlookups, Pivot tables, Sum If, Indirect etc).
* Good interpersonal and communication skills, having the confidence to communicate clearly with commercial teams
* 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
* Studying or interest in studying CIMA/ACCA or similar
Why join us?
* Be a part of this values driven, high growth, magical journey with an ultimate vision to empower everyone, everywhere to be the best version of themselves
* We're a hybrid model with flexibility, allowing you to work how best suits you
* 25 days holiday (plus bank holidays) with an additional day to celebrate your birthday
* Inclusive parental leave policy that supports all parents and carers throughout their parenting and caring journey
* Financial security and planning with our pension and life assurance for all
* Wellness and social benefits including Medicash, Employee Assist Programs and regular social connects with colleagues
* Bring your fury friend to work with you on our allocated dog friendly days and spaces
* And not to forget our generous product discount and gifting!
At Charlotte Tilbury Beauty, our mission is to empower everybody in the world to be the most beautiful version of themselves. We celebrate and support this by encouraging and hiring people with diverse backgrounds, cultures, voices, beliefs, and perspectives into our growing global workforce. By doing so, we better serve our communities, customers, employees - and the candidates that take part in our recruitment process.
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