Finance Manager – Fashion Home & Beauty – Marketing & Online
Finance Manager focuses on leading budgeting, forecasting and reforecasting cycles, providing clear insight into performance, risks and opportunities.
What the role involves
- Leading budgeting, forecasting and reforecasting cycles, providing clear insight into performance, risks and opportunities.
- Driving ROI across marketing channels, integrating Marketing Mix Model outputs and tracking ROAS to optimise spend effectiveness.
- Own monthly and quarterly reporting, delivering clear, forward‑looking commentary to support decision‑making at pace.
- Enhance reporting and processes (including reducing reliance on Excel), while maintaining strong financial controls and data integrity.
Skills and requirements
- A qualified accountant (CIMA or ACCA) with strong experience in forecasting, budgeting and commercial analysis.
- Proven ability to business partner senior stakeholders, influencing decisions across non‑finance teams.
- Strong commercial acumen with the ability to translate complex data into clear, actionable insight.
- A continuous improvement mindset, with experience strengthening processes, controls and reporting.
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