Location
London

Hours
Full Time

About the Role
We’re excited to be recruiting for a Senior Finance Analyst – Central and People Costs, reporting into the Finance Manager – Central and People Costs. The team covers two main areas: supporting the People Team and the Finance Manager to control, forecast and report all ‘People’ costs, and management of financials (actuals and forecast) for the Central OPEX Functions (Finance, People, Legal etc.). As a Senior Finance Analyst, you will manage OPEX trackers for Central OPEX Functions, including regular communication with budget holders to ensure the accuracy of POs and ensure PO trackers are fully updated ahead of month end meetings. You will attend month end meetings with Central OPEX Function stakeholders to discuss monthly performance and full year outlook, prepare month end commentary for actuals vs budget/forecast, identify key risks and opportunities within Central Functions and Central Payroll, and own month end journal posting for Central Payroll and Central OPEX Functions. You will work closely with the Payroll team to ensure accurate posting of head office costs each month, support preparation of annual budgets and regular reforecasts for Central Payroll and Central Functions, and complete financial modelling and other ad hoc projects to support the People team, CFO, Director of Group FP&A and Group FP&A team. You will also implement and adhere to the Group’s internal controls and support the People and Finance teams with Group audits.

About Charlotte Tilbury Beauty
Founded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, Charlotte Tilbury Beauty has revolutionised the global beauty industry by decoding makeup applications for everyone, everywhere, with an easy-to-use, easy-to-choose, easy-to-gift range. Today, Charlotte Tilbury Beauty continues to break records across countries, channels, and categories and scale at pace. With over 2,300 employees globally, the brand operates in 50 markets and is known for market-leading growth, innovative retail and product launches fuelled by industry-leading technology. The company culture embraces challenges, disruptive thinking, winning together, and sharing the magic. Charlotte Tilbury Beauty is a fast-paced and dynamic environment where nimble mindsets and a desire to be part of a global #dreamteam are key.

Why Join Us?
Be part of a values-driven, high growth, magical journey with the ultimate vision to empower everyone, everywhere to be the best version of themselves. We offer a hybrid working model with flexibility, 25 days holiday plus bank holidays and an additional day to celebrate your birthday, an inclusive parental leave policy, pension and life assurance, wellness and social benefits including Medicash and Employee Assistance Programs, regular social connects, dog-friendly days and spaces, and generous product discount and gifting. Charlotte Tilbury Beauty celebrates diversity and supports hiring people with diverse backgrounds, cultures, voices, beliefs, and perspectives to better serve communities, customers, employees, and candidates.

Qualifications
Qualified or newly qualified accountant – ACA, CIMA, ACCA or equivalent.

Experience
Previous experience in Retail or FMCG desirable. Advanced Excel skills with experience building and working with models, reports and large data sets. Experience using Microsoft PowerPoint. Experience using Anaplan or a similar forecasting system is desirable.

About You
Ability to think logically and methodically with excellent attention to detail. Strong interpersonal and communication skills with confidence to communicate clearly with senior management and cross-functional stakeholders (both finance and non-finance). Flexible and proactive with curiosity and eagerness to learn. Highly organised and able to prioritise workload effectively within a fast-paced, scaling business.