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Commercial Finance Reporting Specialist

2 months ago

Watford, Hertfordshire, United Kingdom Designer Parfums Ltd Full time
About Designer Parfums Ltd

Designer Parfums Ltd is a leading luxury fragrance company with a diverse portfolio of global brands.

Job Overview

We are seeking a highly skilled Commercial Finance Reporting Specialist to join our team. As a key member of our finance department, you will play a critical role in driving commercial excellence and informing business strategy through data-driven insights.

Key Responsibilities
  • Partner with cross-functional teams to analyze revenue and profitability drivers, influencing business and brand strategy.
  • Develop and maintain robust forecasting models to anticipate market trends and inform business decisions.
  • Conduct market research and analysis to identify opportunities and challenges, leveraging external data sources to support business strategy.
  • Provide financial modeling and analysis to inform investment decisions, challenging assumptions where necessary.
  • Conduct SKU-level profit analysis to inform brand and market strategies.
  • Evaluate ROI on media and in-store investments, supporting the development of 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.