Financial Planning Specialist
4 weeks ago
Job Introduction
The role of Commercial Financial Analyst - Global Travel Retail (GTR) sits in the Branded Business Unit (BBU) Finance team and supports the GTR team in achieving their financial objectives in a timely, compliant and effective manner.
Main Responsibilities
- Manage the month-end submission and reporting process.
- Oversee planning to payment through our systems.
- Develop and improve insightful reporting and analysis to support business partners.
- Provide strategic guidance to the Commercial Finance Team, challenging and supporting decision-making.
- Collaborate with Marketing and Commercial teams to deliver their budget, ensuring they stay on target and highlighting any risk or opportunity to the business.
- Support the Commercial Finance Team with ad-hoc requests to support the Marketing and Commercial teams.
Our Ideal Candidate
You will have strong financial skills, with accuracy and compliance embedded in everything that you do. You will also be able to build relationships with a diverse group of stakeholders and adapt your language to theirs.
What We Can Offer
- We offer a competitive salary and benefits package designed to promote financial wellbeing.
- Our employees enjoy a generous holiday entitlement and the opportunity to 'buy' or 'sell' some holiday entitlement.
- Private Healthcare and a remote GP service.
- A defined contribution pension plan, with employee contributions made through salary sacrifice.
- An Employee Assistance Programme offering practical, impartial support on everyday matters.
- Life Assurance cover, a multiple of eight times your annual basic salary.
- Product allocation, allowing you to enjoy our fantastic portfolio of brands.
- A Cycle to Work scheme, enabling you to hire a bike for an agreed length of time, and then snap it up for a fraction of its original value.
- The opportunity to claim up to £1,000 per year for a charity or charities for which you have raised money, volunteered your time, or personally donated.
- Learning resources to help you be your best self.
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