Job Description

Supporting in implementation and maintenance of, at any time, relevant Group and Operational reporting package. Supporting commercial operation in its strives for operational excellence (implementation of relevant KPI reporting, relevant commercial analysis including benchmarking) Support stakeholders through corporate Financial Analysis and Decision Support documentation (relevant standard financial reporting package including processes for ad hoc investigation upon request). Support to stakeholders monitoring SLA’s, financial milestones and critical interfaces in pre-market processes (range plan build, Supply chain SLA with 3rd party and Finance process SLA’s).
Key Tasks & Responsibilities:

• Maintain and execute, at any time, relevant Group and Operational reporting package.
• Participate in business reviews, Q&A and other measures deemed necessary from time to time to ensure financial reporting reflect underlying commercial operation.
• Draft narratives and risk analysis (Royalty and Licensees) including analysis of Trade Working Capital and operational Cash Flow.
• Support in Forecast, Budget and processes.
• Preparation (market and channel expansion) and consolidation/review of investment proposals to investment committee.
• Assist in maintain of Operational KPI reporting including Benchmarking (Internal & External) and monitoring of Partner & Licensee performance.
• Support to management and corporate functions, preparing decision support documentation and enlighten/educate business owners of correlation between decision/action and financial impact (both ad hoc and recurring analysis)

What we can offer?

• Generous clothing allowance
• 50% discount including sale items, 25% in outlets
• Pension
• Life insurance (Death in Service)
• Holidays 25 days plus Bank Holidays
• An extra day off for your Birthday
• 2 days paid time off for you to do Voluntary work
• Bonus scheme
• Individual awards for customer service praise or job well done

Required Knowledge, Skills, and Abilities

• Accounting, Project management, Stakeholder management, Business acumen, Business & commercial analysis.
• University degree or equivalent
• 1+ years preferably in international environment, proven track record in change project, responsible for recurring reporting including analysis to senior stakeholders, relevant retail and operational experience. Experience from commercial roles outside finance meriting
• English, additional languages meriting
• Curious, Creative, Structured, Passionate, Business oriented, Analytical, Customer focused, Proactive, Change agent, Doer, Tenacious, Pedagogical