Global FP&A Manager | Hybrid & Board-Facing Finance Partner

Charlotte Tilbury; London; Hybrid; NOK 1,141,000 - 1,521,000; Full time

Benefits offered by this job

Hybrid working model

25 days holiday + birthday day off

Pension and life assurance

Medicash and Employee Assistance

Product discount

Job summary

Charlotte Tilbury Beauty is seeking a Group FP&A Manager to lead financial planning, forecasting and performance reporting across a fast-growing global business. You will provide timely, insightful analysis to executives and partners, shaping planning processes and financial systems with a focus on continuous improvement.

The role requires qualified accounting credentials and extensive FP&A experience in a multinational setting, with strong modelling, Excel and Anaplan skills, and a

Qualifications

• Qualified accountant with ACA/ACCA/CIMA credentials.
• Significant FP&A experience in a global or multinational business.
• Experience budgeting, forecasting and long-range planning.
• Strong financial modelling and advanced Excel skills.
• Experience using Anaplan (preferred).
• Experience preparing Executive or Board-level reporting.
• Excellent analytical and stakeholder management skills.

Responsibilities

• Prepare monthly Executive and Board reporting packs with insightful analysis.
• Own and improve global reporting templates for consistency and efficiency.
• Develop group capital expenditure and global door count reporting.
• Coordinate weekly sales outlooks and provide financial storytelling for decisions.
• Deliver global budgeting and quarterly forecasting with templates and guidance.
• Drive continuous improvements to planning processes and data quality.
• Partner with regional finance teams and senior stakeholders for decision support.
• Identify opportunities to automate reporting and enhance processes.

Skills

FP&A experience

Financial modelling

Advanced Excel

Stakeholder management

Education

Qualified accountant (ACA/ACCA/CIMA)

Tools

Anaplan

Excel

Job description

Charlotte Tilbury Beauty is seeking a Group FP&A Manager to lead financial planning, forecasting and performance reporting across a fast-growing global business. You will provide timely, insightful analysis to executives and partners, shaping planning processes and financial systems with a focus on continuous improvement.

The role requires qualified accounting credentials and extensive FP&A experience in a multinational setting, with strong modelling, Excel and Anaplan skills, and a