Brand Finance Manager

2 weeks ago


London, United Kingdom Coty Full time

BRAND SENIOR FINANCE MANAGER UKI
As our Brand Senior Finance Manager you will play a key role in transforming the shape of the Consumer Beauty Division.
You are key in leading the performance for all our Consumer Beauty Brands. You will own and optimize the Product Contribution by Brand through optimal product and category mix and managing brand specific investments (A&CP & Capital). The role owns the Divisional finance relationship with the Brand Marketing Directors and Managers to plan, monitor and execute brand level budgets, and more importantly to drive the products and categories that maximize Gross Margin and Product Contribution at the brand level. The role also supports the Divisional Financial Director in managing the Finance relationship with the SVP of Marketing.
Own the 3-year Strategic Plan, the Annual Operating Plan, Monthly Outlooks and other financial analysis in partnership with Brand Marketing Directors and Managers.
Lead the 3-year Financial Strategic Plan by Brand for the Consumer Beauty Division with the Brand Marketing Directors. Play a key role in the overall Consumer Beauty P&L preparation and performance for the Annual Operating Plan and Quarterly re-forecasts.
Conducting product mix and profitability analysis of key brands (down to Product Contribution) with recommendations on how to fix bleeders and to strategically grow the most profitable products, categories, and brands.
Return on Investment (ROI): Drive local marketing spending ROI and Promotional ROI insights incorporating product mix & structural profitability analyses (including COGS impact).
Owner of the initiative reviews financial delivery and tracking, including COGS. Under the Consumer Beauty Finance Director, the team consists of two pillars, namely Sales Finance and Brand Finance. You will lead the Brand Finance pillar and you will work closely together with several departments such as Marketing, Trade Marketing, Supply Chain and Sales. Your colleagues act as Financial Business Partners and not just financial score keepers, their opinions matter and are respected. As an experienced Senior Brand Finance Manager, you have good commercial acumen with strong financial leadership skills and you get energy from working in a fast-paced, diverse and international environment. Excellent analytical skills and able to sort through complex data sets, incl. As our Senior Brand Manager some of the benefits you will receive are:

~ A generous pension scheme
~ Private Medical Insurance
~50% Hybrid working

A telephone/online introductory meeting follows.
# A first online/in-person interview
# Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. Join us in making over the world of beauty



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