Location
London

Hours
Full Time, Fixed Term Contract

About the Role
Charlotte Tilbury Beauty, founded in 2013 by world-renowned makeup artist and beauty entrepreneur Charlotte Tilbury CBE, has transformed the global beauty industry with one mission: to empower everyone, everywhere to look and feel like the most confident version of themselves. As a global beauty phenomenon scaling rapidly across 50+ markets, we are seeking a Group FP&A Manager to play a key role in delivering the Group's financial planning, forecasting, and performance reporting processes.

The Group FP&A Manager is responsible for providing timely, accurate, and insightful analysis to support Executive decision-making, while driving continuous improvement across planning processes, reporting, and financial systems. This role works closely with regional and functional finance teams and requires strong analytical capability, excellent stakeholder management, and the ability to influence across a fast-paced global business.

Key responsibilities include:
- Preparing monthly Executive and Board reporting packs with insightful analysis on financial performance, key drivers, risks, and opportunities.
- Owning and continuously improving global reporting templates to ensure consistency, transparency, and efficiency across regional finance teams.
- Maintaining and developing Group capital expenditure and global door count reporting.
- Collating and reviewing weekly sales outlooks for senior management.
- Developing financial storytelling through clear visualisation and concise commentary to support Executive decision-making.
- Delivering the global annual budgeting and quarterly forecasting process, including preparation of presentation decks and supporting regional and functional teams.
- Coordinating, analysing, and delivering the 3-year plan update.
- Driving continuous improvements to planning processes to enhance efficiency, accuracy, and stakeholder experience.
- Building strong relationships with Puig (parent company) and Regional Finance teams to ensure consistent financial reporting and planning.
- Providing ad hoc analysis, scenario modelling, and strategic decision support to senior stakeholders.
- Acting as a trusted finance partner, providing insight and constructive challenge where appropriate.
- Partnering with the Anaplan team to enhance planning and reporting capabilities, defining business requirements, and supporting system improvements.
- Identifying opportunities to automate reporting, simplify processes, and improve data quality across FP&A activities.
- Supporting Finance Category reporting and other ad hoc projects as required.

Charlotte Tilbury is a fast-paced, dynamic, and ever-evolving environment where agility, ambition, and a passion for excellence help our teams thrive. We look for people who want to grow, innovate, and be part of a truly global #DreamTeam. While we outline the experience and skills we believe set candidates up for success, they’re a guide - not a barrier. If you can demonstrate the capabilities needed for the role, we’d love to hear from you, whether you have more or less experience than listed.

Experience
- Significant FP&A experience within a global or multinational business.
- Experience supporting budgeting, forecasting, and long-range planning processes.
- Experience preparing Executive or Board-level reporting.
- Experience using planning systems such as Anaplan (preferred).
- Strong financial modelling and advanced Excel skills.

About you
- Qualified accountant (ACA, ACCA or CIMA) or equivalent experience.
- Excellent analytical skills with the ability to translate complex financial data into clear business insights.
- Strong stakeholder management and communication skills, with confidence engaging senior leaders.
- Highly organised with excellent attention to detail and the ability to manage multiple priorities.
- Proactive, collaborative, and solutions-focused, with a continuous improvement mindset.
- Comfortable working in a fast-paced environment with changing priorities and ambiguity.

Qualifications
- Qualified accountant (ACA, ACCA or CIMA) or equivalent experience.