Senior Finance Manager, Charlotte Tilbury
$135-150k
Makeup, skin care & beauty collection
Posted today
Makeup, skin care & beauty collection
1001+ employees
Posted today
$135-150k
1001+ employees
Company mission
To empower everybody in the world to be the most beautiful version of themselves.
Role
Who you are
- Bachelors degree in Accounting or Finance
- Finance/ FP&A experience of 7-10 years required
- Extensive business partnering, financial reporting and month-end experience
- Motivated self-starter with ability to multi-task in a very fast-paced environment
- Excellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externally
- Must be detailed-oriented and organized
- Advanced Excel skills (V/Xlookup, Pivot Tables, Sum-ifs, Index-Match, etc.) and financial systems savviness (financial modeling skills highly preferred)
- Prior experience w/ NetSuite and Anaplan preferred
- Record of process improvements
- Flexible & adaptable to changing priorities
- Affinity for beauty and retail
What the job involves
- Reporting to the AVP, Finance the Senior Finance Manager is responsible for performing duties related to the finance functions for Charlotte Tilbury Beauty North America
- This role will partner with various North America Business functions and Local/Global Finance teams in ensuring a timely and accurate forecast/budgets preparation, month-end close, various analysis, cost-controlling and preparation of useful financial reports
- The role will contribute towards building and developing a robust finance function to support continued growth of the North America business
- Provide financial support to various operating departments: Marketing, Visual Merchandising, Store Design, Tech, HR, Commercial, Customer Care, Supply Chain, Facilities and Local/Global Finance teams
- Finance business partner to marketing teams for integrated business planning cycle
- Prepare business cases for new marketing investments/initiatives and perform postmortem analysis of actual results
- Proactive analysis of all operating expenditures to influence decision making and identify Risks & Opportunities
- Monitor and analyze monthly actual performance versus the latest Forecast/Budget and scrutinize results and deviations of spend against plan
- Manage cost control and conduct monthly budget meetings with departmental managers for various OPEX/Capex budgets
- Introduce and instill ringfence initiatives across various budgets to ensure budget EBITDA delivery
- Prepare and facilitate monthly actual results reviews to Senior Leadership Team
- Lead annual pricing reviews for North America and assigned new markets; work in tandem with Global Product Portfolio Manager to assess pricing suggestions relative to all other regions
- Work in collaboration with stakeholders to facilitate process of OPEX budgeting and forecasting in adherence with top-down targets with emphasis on phasing accuracy and strategic priorities
- Ensure stakeholder adherence to budget/forecast timetables for submissions
- Maintain expense trackers to reflect up to date spend trends
- Ownership of forecast data load into Anaplan
- Ensuring timely and accurate completion of the month-end close process for assigned areas of responsibilities
- Deliver various month-end accruals, analysis, schedules and reporting for assigned areas of responsibilities
- Responsible for maintaining the daily flow of financial information to achieve a timely and efficient month-end and year-end close process for North America
- Ensure accuracy and timeliness of P&Ls and other financial reports
- Partner with Global Finance team on intercompany transactions
- Power user of NetSuite, Looker and Anaplan ERP systems
- Manage the preparation of all North American financial reports, including functional reporting for local leadership
- Responsible for preparation of various month-end and related decks
- You will work alongside a team of 2 (Sr. Finance Manager and Finance Manager) and will report into our AVP of Finance. This role will also partner with various North America Business functions; such as: Marketing, Visual Merchandising, Store Design, Tech, HR, Commercial, Customer Care, Supply Chain, Facilities and Local/Global Finance teams
Our take
Charlotte Tilbury has carved a niche in the cosmetics industry with its commitment to quality, buoyed by celebrity endorsements and a fondness for innovation. Founder Charlotte's strong personal brand has propelled the company's rapid ascent, while its embrace of cutting-edge technologies like augmented and virtual reality has unlocked avenues unexplored by traditional cosmetic brands.
The acquisition of Charlotte Tilbury by the fashion and beauty conglomerate, Puig, in 2020 marked a significant turning point, catalysing global expansion efforts and venturing into an emerging digital landscape like the Metaverse. Leveraging AI-based marketing solutions, the company has witnessed a remarkable 60% increase in conversion rates for its acquisition campaigns, highlighting its adeptness at staying ahead in the dynamic beauty market.
Charlotte Tilbury was acquired by Fashion and beauty conglomerate, Puig, in 2020. Since then, the company has been driving global growth and expanding into new digital frontiers (i.e. the Metaverse). Its use of AI-based marketing solutions has resulted in a 60% conversion rate increase in its acquisition campaigns. Charlotte Tilbury is well set to see consistent market growth.
Freddie
Company Specialist at Welcome to the Jungle
Insights
25% employee growth in 12 months
Company
Company benefits
- Generous staff discount
- Generous product gifting
- 25 days holiday plus bank holidays
- Hybrid, flexible working
- Dog friendly office on Monday and Fridays
- Access to Tilbury Treats - discounts on everything from gym memberships to cinema tickets
- Other fabulous benefits such as life assurance, birthdays off work and pension contribution
Company HQ
London, UK
Leadership
Charlotte Tilbury
(Founder)Spent 20 years in the fashion and beauty industry as a Creative Consultant for the top beauty brands worldwide. Was the most sought-after make-up artist in the world when she founded this company.
Demetra Pinsent
(CEO, not founder)Former Partner at McKinsey & Company. Received their M. Phil from the University of Oxford and a BA in Social Studies from Harvard University.
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