Senior Commercial Finance Analyst

Avature; London; On-site; GBP 45,000 - 70,000; Full time

Job summary

Join an innovative finance team as a Senior Commercial Finance Analyst and play a pivotal role in driving financial success. This position involves providing strategic financial analysis to support critical commercial decisions, maximizing profitability, and ensuring compliance with internal controls. You'll collaborate closely with the Commercial Team, preparing insightful reports and managing the commercial balance sheet. With a competitive benefits package and opportunities for growth, this role is perfect for those looking to make a significant impact in a dynamic environment.

Benefits

Private Medical Insurance

Dental Insurance

Gym Discounts

Mental Health Support

Family Leave

Paid Fertility Leave

Savings Offers

Mortgage Advice

Share Options

Enhanced Pension Plan

Qualifications

• Qualified accountant with experience in managing P&L and sales forecasts.
• Strong analytical skills with attention to detail and organizational abilities.

Responsibilities

• Support the Commercial Team in maximizing profitable sales opportunities.
• Prepare monthly financial reports for management and ensure compliance with standards.

Skills

Analytical Skills

Interpersonal Skills

Communication Skills

Organizational Skills

Commercial Acumen

Education

CIMA

ACA

ACCA

Tools

SAP

Job description

Join our finance team as a Senior Commercial Finance Analyst and become a key player in driving our brand's financial success! In this role, you will be a strategic business partner, providing insightful financial analysis and support to guide critical commercial decisions and maximize profitability.

A DAY IN THE LIFE

You will support the division in delivering the budgeted Net Sales target. The Senior Finance Analyst will act as a business partner to support the Commercial Team through budget management, with a strong focus on internal control and return on investment, ensuring accurate and correct allocation of investments.

The key responsibilities include:

1. Assisting the Commercial Team in maximizing profitable sales opportunities and monitoring the commercial P&L to promote optimal decision-making.
2. Providing financial support and guidance to Commercial Teams.
3. Identifying and informing the Head of Commercial Finance of commercial risks and opportunities.
4. Preparing monthly financial and management reports for Divisional & Corporate Management and Head Office in Paris.
5. Ensuring sales teams comply with promotional accrual processes and provisions are correctly recorded in SAP.
6. Preparing key commercial reports, including customer P&L’s and stock analysis.
7. Leading ad hoc projects to improve controls and reporting.
8. Managing the commercial balance sheet.
9. Creating financial trends and budgets aligned with brand and channel strategies.
10. Maintaining controls according to group standards and supporting year-end external audits.
11. Providing ad hoc analysis on specific topics for brand and division management.

WHO YOU ARE

You possess:

• Excellent analytical skills
• Outstanding rigor and attention to detail
• Strong interpersonal skills for close liaison with the Sales team
• Qualified accountant (CIMA, ACA, or ACCA)
• Experience in a consumer-driven and fast-paced sales environment (preferred)
• Highly organized with prioritization and strong communication skills
• Numerate with strong analytical and commercial acumen
• Flexibility for an international career (desired but not essential)
• Strong presentation and communication skills to influence and inspire
• Experience managing P&L, expansion analysis, and sales forecasts
• Ability to work in a dynamic and demanding environment

WHAT WE OFFER

Our industry-leading benefits package reflects our appreciation for our people. We offer a competitive package, perks like savings offers, mortgage advice, share options, and an enhanced pension plan. Enjoy discounts on brands like YSL, CeraVe, Armani, Kiehl's, and Garnier. We also provide private medical and dental insurance, gym discounts, mental health support, family leave, and paid fertility leave. We are committed to your growth with leadership programs and expert talks.

WHO WE ARE

L’Oréal operates in 150 markets worldwide, with a mission to create beauty that moves the world. As an industry leader with €29 billion in sales, we are dedicated to inclusivity, sustainability, and innovation, shaping the future of beauty with diversity and purpose.

HOW WE RECRUIT

We value diversity and inclusivity in our hiring practices. We consider applications for up to three jobs within 30 days. Once applied, applications cannot be withdrawn. Please ensure your chosen role aligns with your aspirations. Visit "Your Application Space" to view your applications. Do not create multiple accounts, as this may affect your application records.