Jimmy Choo Commercial Finance Manager - Digital
- Lead all financial planning for the digital channels - including monthly forecasting and bi-annual budgeting cycles, in accordance with the Global finance calendar
- Ensuring that submissions are robust and reflect the impact of commercial developments across the digital business, identifying and evaluating risks and opportunities
- Prepare monthly forecast presentation pack and attend meeting with CEO, CFO, CCO alongside senior members of the Global Finance and Digital teams to review
- Improve processes around planning, aiming to efficiently and accurately meet deadlines
- Work closely with the Group reporting team to ensure monthly management accounts are accurate, timely and insightfully analysed, with particular attention to quarter-end
- Provide support for accruals and reclassifications as required
- Prepare monthly Flash P&L reporting pack and distribute it to the digital team, with meaningful commentary around variances
- Be the primary point of contact for the Senior Director of Ecommerce and their team within the finance organisation
- Immerse oneself in the digital business, attending weekly trade meetings, and monthly marketing meetings
- Prepare business cases, assessing the cost versus benefits of trade and promotional decisions, considering metrics such as profitability, discounting, variable costs, conversion and client acquisition
- Work alongside the Director of Commercial finance to review and assess all digital proposals, applications and new business opportunities from a fiscal and commercial perspective
- Continuously improve financial reporting, processes and insight for the digital channel
- Seek to optimise cost including promotional spend and capital expenditure to ensure a return on investment
- Assist the wider Global Commercial Finance team with preparation of ad hoc financial information as required
- The successful candidate will be a qualified (ACA, ACCA or CIMA) and commercial aware accountant, with excellent academics
- Previous experience in retail, preferably in a global business
- Relevant experience overseeing the digital channels is preferable
- Advanced excel skills
- Financial systems experience including SAP and Hyperion Financial Planning is desirable
- Naturally inquisitive, with a desire to learn about all aspects of the business strategy and operations
- Resilient, and someone who does not shy away from giving their point of view
- Able to work collaboratively in an entrepreneurial and changing environment, going beyond the confines of the job description to support others in the team when necessary
- Good communication and interpersonal skills at all levels within the business
- Confident with attention to detail and an ability to meet strict deadlines
- Adaptive, pro-active and able to work autonomously and solve problems rather than seeking to rely on previous practice
70,000.00 - 75,000.00 GBP
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