Задачи
•Manage A&CP (Advertising & Consumer Promotion) spend across the Consumer Beauty Division end to end
•Partner with Marketing leadership to plan, monitor, and optimize brand budgets
•Allocate marketing investments effectively in line with strategic priorities
•Prepare the Consumer Beauty P&L and manage overall financial performance
•Support Annual Operating Plan (AOP) and Quarterly Forecast processes
•Provide performance insights on risks, opportunities, and key business drivers
•Analyze product mix and profitability down to product contribution level
•Identify underperforming products and recommend actions to improve profitability
•Identify the most profitable products, categories, and brands to support strategic growth decisions
•Analyze marketing ROI and review promotional effectiveness
•Assess product mix and structural profitability, including COGS impact
•Recommend actions to maximize return on investments
•Support financial reviews and tracking of New Product Development (NPD) initiatives
•Monitor innovation performance and financial delivery against expectations
•Analyze NPD profitability and support decisions about future launches
•Collaborate with Marketing, Trade Marketing, Supply Chain, and Sales teams
•Influence decisions beyond traditional reporting as a Finance Business Partner
•Provide financial leadership and commercial insights across multiple stakeholders
Требования
•Strong commercial acumen and financial leadership capabilities
•Experience in Brand Finance, Commercial Finance, FP&A, or related finance roles
•Excellent analytical skills and ability to interpret complex datasets
•High learning agility and ability to connect business drivers
•Strong business partnering and stakeholder-management capabilities
•Ability to work independently and manage multiple priorities
•High accuracy, discipline, and ability to meet tight deadlines
Будет плюсом: Power BI experience
Условия
•Competitive salary aligned with your experience and expertise
•Generous pension scheme
•Private Medical Insurance
•Exposure to senior leadership and strategic decision-making
