Our client is a leading luxury retail business, currently building a global commercial finance team in the London office. They are looking for a Senior Commercial Finance Manager to support all marketing and creative activities for the group on a global basis.
The successful candidate will help build all commercial analysis and business partnering, management reporting, budgeting and forecasting related to marketing and creative on a global basis. You will support decision making for the creative team, providing value added insight and commentary on key strategic decisions.
- Work with accounting team to improve processes and support the month-end close and reporting activities.
- Own the delivery and communication of budget and forecast to the leadership team.
- Drive the strategic planning cycle within the function.
- Provide financial insight, analysis and communication support with key stakeholders across the business.
- Deliver tactical and strategic ad-hoc projects
- Work closely with regional finance teams to ensure consistency across the group
- Deliver new investment business cases to key stakeholders and decision-makers
- Own the planning, reporting of Capex and Opex for key projects
- Provide analysis and insight to drive improved business decision making.
- Ensure robust reporting and understanding of ROI for all Marketing & Creative activities.
- Ensuring campaign spend is aligned to budget and delivers expected returns (in terms of sales uplift The key link in ensuring the marketing activities are aligned with new product launches and supply chain capacity
- Monitoring and control over SEM activities, delivering global ROAS targets
- Working closely Supply Chain in terms of NPD forecasts and product lifecycle management marketing.
- Attribution modelling
Central London Based
Strong salary and package
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