Strategic Commercial Analytics and Finance Expert

6 days ago


Watford, Hertfordshire, United Kingdom DESIGNER PARFUMS Full time
Job Overview

As a Global Brands Finance and Data Analytics Analyst at Designer Parfums, you will play a pivotal role in driving commercial excellence across our diverse fragrance portfolio. Your analytical expertise will be instrumental in delivering data-driven recommendations that shape the future of our business.

Key Responsibilities
  • Commercial Reporting and Analysis: Partner with cross-functional teams to decode revenue and profitability drivers, influencing business and brand strategy.
  • Financial Modelling and Analysis: Master the intricacies of Profit & Loss statements to offer nuanced insights into income drivers and potential growth areas.
  • Data-Driven Decision Making: Champion data-driven decision-making and brand strategy by creating robust forecasting models that anticipate market trends.
  • Market Performance Evaluation: Leverage external data sources to evaluate market performance, identifying opportunities and challenges.
  • Investment Decision Support: Steer investment decisions by providing invaluable financial modelling and analysis, challenging assumptions where necessary.
  • SKU-Level Profit Analysis: Conduct meticulous SKU-level profit analysis to inform brand and market strategies.
  • ROI Analysis: Evaluate ROI on media and in-store investments, supporting the Managing Director in establishing uniform KPIs across brands.
  • Licence Reporting and Compliance: Monitor and provide analytics support for Licence contract compliance, specifically focusing on royalty arrangements.
  • Task Force Participation: Contribute proactively to multi-disciplinary task forces aimed at boosting efficiency and business acumen.
Requirements and Qualifications
  • A Levels or Bachelor's degree in Maths and/or Finance/Business/Economics
  • A minimum of 1+ years in commercial analytics, financial reporting, or a similar role within the finance or data analytics department
  • Expert in Excel and proficient in Microsoft Office Suite; SAP knowledge is a plus
  • Knowledge of Profit and Loss Statement is a plus
Desired Traits
  • Excel whizz
  • Strong numerical skills and mental maths acumen to be able to identify errors/inconsistencies in data or analysis quickly
  • Commercial and strategic mindset
  • Exceptional analytical rigor
  • Strong interpersonal and communication skills
  • Commitment to detail and quality
  • Proactive, collaborative, and a strong advocate for positive change
  • Quick learner with the ability to adapt in a fast-paced environment
Why Choose Designer Parfums?

If you're a dynamic individual who thrives on innovation and cherishes the opportunity to learn and 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.



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