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
Recommended Jobs
cx/Cro Analyst
Dr. Martens is more than a brand - it’s a global icon with over 60 years of attitude, heritage, and cultural impact. We’re a thriving, values‑driven business powered by diverse thinkers, bold doers, a…
Nursery Bank Staff Level 3 Qualified (BR5)
Job Category: Education Qualified Job location Blenheim Road, Orpington, Kent, BR6 9BH, United Kingdom Bromley Council Hours per week: 36 Start date: Immediate start Salary: £13.11 per ho…
Content & Social Media Manager
Location: Hybrid, London Location The Role We're looking for a Content & Social Media Manager to lead the development and execution of our insight-led content and social media strategy. This…
MFL Teacher (Spanish) - A-Level Culture Focus - Redbridge
MFL Teacher – Drive Advanced Spanish Language and Lead Study of Hispanic Culture, Film, and Literature – Redbridge A high-achieving, academic secondary school in Redbridge is seeking an experienc…
School Administrator - Southwark
A varied School Administrator role in Southwark borough… A well-regarded school in Southwark borough is seeking a proactive and organised School Administrator to join its established office …
Senior Product Analyst
Who we are: AlphaSights is the leading global knowledge platform. Our sophisticated technology platform enables our clients, our people, and our experts to connect, collaborate, and transfer globall…
School Administrator | Croydon
A busy primary school in Croydon is recruiting a friendly and organised Administrator to join the office team from January 2026. The Administrator will manage reception duties, handle enquiries, upda…
Manager, Corporate Transaction Tax, UK - Nationwide
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and…
Ralph Lauren Brand Image Specialist
Company Description Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fr…
Attendance Officer - Supportive Good Secondary School -...
Attendance Officer - Supportive Good Secondary School - Enfield, London Start Date: As soon as possible Contract: Full-time, Permanent Salary: Paid to scale Attendance Officer A Goo…