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Commercial Finance Reporting Specialist

2 months ago

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

As a key member of the Designer Parfums team, you will play a pivotal role in driving commercial excellence across our diverse fragrance portfolio. Reporting directly to the Managing Director, your analytical expertise will be instrumental in shaping the future of our business.

Key Responsibilities
  • Collaborate with cross-functional teams to identify revenue and profitability drivers, informing business and brand strategy.
  • Develop and maintain robust forecasting models to anticipate market trends and drive data-driven decision-making.
  • Analyze external data sources to evaluate market performance, identifying opportunities and challenges.
  • Provide financial modeling and analysis to inform investment decisions, challenging assumptions where necessary.
  • Conduct in-depth 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.
Requirements
  • 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.
Desired Traits
  • Strong numerical skills and mental maths acumen to identify errors/inconsistencies in data or analysis quickly.
  • Commercial and strategic mindset.
  • Commitment to detail and quality.