Commercial Business Finance Analyst

3 weeks ago

Watford Hertfordshire, United Kingdom DESIGNER PARFUMS Full time
Job Description

COMPANY OVERVIEW

Designer Parfums is a fast-growing, dynamic global fragrance company in the perfume & cosmetics industry, with a UK base in London and international ambition, with active business in around 80 markets.

We are a family-owned business, and we are proud to create, develop, and distribute brands from a fantastic portfolio of heritage classics to celebrity trend-led & lifestyle fragrances. We are brand owners and licensees for GHOST, JENNIFER LOPEZ, HAWAIIAN TROPIC, CERRUTI, Playboy, and JEAN LOUIS SCHERRER and are proud to be distributors for ARIANA GRANDE, GUY LAROCHE, PALOMA PICASSO, AIGNER & GANT.

Our employees make our business special. With strong family values, we believe that Designer Parfums is a more prosperous and fun place to work where people feel free to be themselves. We believe in the power of being Ambitious, Agile, and Approachable while meeting our business goals.

This role will be working 4 days 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 partnerships

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.

Contribute proactively to multi-disciplinary task forces aimed at boosting efficiency and business acumen.

QUALIFICATIONS AND EXPERIENCE:

Bachelor’s degree

Professional accreditation such as part-qualified ACCA/CIMA/ACA or QBE is preferred

A minimum of 4+ years in commercial analytics, financial reporting, or a similar role within the finance or data analytics department

Proficient in Excel and Microsoft Office Suite; SAP knowledge is a plus

DESIRED TRAITS

Commercial and Strategic mindset

Exceptional analytical rigor and strategic thinking

Stellar interpersonal and communication skills

Commitment to detail and quality

Proactive, collaborative, and a strong advocate for positive change

A hands-on approach backed by the courage to challenge conventional wisdom

Quick learner with the ability to adapt in a fast-paced environment

WHY CHOOSE DESIGNER PARFUMS?

Quick learner with the ability to adapt in a 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

APPLICATION PROCESS?

Application Process: Ready to redefine these great brands? Submit your resume and a cover letter showcasing your experience and vision for this role

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