Brand Finance Manager

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• Manage A&CP (Advertising & Consumer Promotion) spend across the Consumer Beauty Division end to end
• Partner with Marketing leadership to plan, monitor, and optimize brand budgets
• Allocate marketing investments effectively in line with strategic priorities
• Prepare the Consumer Beauty P&L and manage overall financial performance
• Support Annual Operating Plan (AOP) and Quarterly Forecast processes
• Provide performance insights on risks, opportunities, and key business drivers
• Analyze product mix and profitability down to product contribution level
• Identify underperforming products and recommend actions to improve profitability
• Identify the most profitable products, categories, and brands to support strategic growth decisions
• Analyze marketing ROI and review promotional effectiveness
• Assess product mix and structural profitability, including COGS impact
• Recommend actions to maximize return on investments
• Support financial reviews and tracking of New Product Development (NPD) initiatives
• Monitor innovation performance and financial delivery against expectations
• Analyze NPD profitability and support decisions about future launches
• Collaborate with Marketing, Trade Marketing, Supply Chain, and Sales teams
• Influence decisions beyond traditional reporting as a Finance Business Partner
• Provide financial leadership and commercial insights across multiple stakeholders

• Strong commercial acumen and financial leadership capabilities
• Experience in Brand Finance, Commercial Finance, FP&A, or related finance roles
• Excellent analytical skills and ability to interpret complex datasets
• High learning agility and ability to connect business drivers
• Strong business partnering and stakeholder-management capabilities
• Ability to work independently and manage multiple priorities
• High accuracy, discipline, and ability to meet tight deadlines

Будет плюсом:

• Power BI experience

• Competitive salary aligned with your experience and expertise
• Generous pension scheme
• Private Medical Insurance
• Exposure to senior leadership and strategic decision-making