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UK Region Finance Business Partner London, England

Chanel

Full Time London, England 28800 - 31976 GBP ANNUAL Today

Job description

Your role at Chanel:

Your role will be to provide analysis and insights into the UK region to support strategic decision making, support the preparation of key presentations.

Within your role you will have responsibility of the UK Region G&A Corporate part (HR, Finance, IT costs, Legal, etc.), with managing one person in charge the G&A corporate monthly reporting and forecasting.

Within Finance you will promote process improvements through system implementations, streamlining reporting and constantly improving processes within your area.

What impact you can create at Chanel:

Responsible for the preparation and review on the monthly management accounts and forecasts for UK Export P&L’s and Non-Chanel Entities
Monthly forecasting of UK Region consolidation and submissions to global corporate teams; liaise with divisional finance teams to understand and challenge forecasts in addition to consolidating numbers.
Responsible for the preparation of UK Region presentation decks, such as monthly business update and budget review meeting
Responsible for the communication within the UK Region markets to ensure all activities are coordinated to meet requirements and deadlines
Monthly Sales submission to Global Corporate team
Transfer Pricing reviews, analysis, and new price implementations as needed
Work closely with the systems lead on regional projects including regional consolidation tool
Work closely with the systems, business finance, and financial accounts teams to improve processes and reporting as well as find efficiencies within the business
Responsible for the overall UK Region G&A corporate for monthly reporting and forecasting, including additional reporting and processes related to this part of the business

What you will bring to the role:

Completed financial qualification (ACCA/CIMA) or equivalent with 8+ years of working experience
Team player with positive, growth mindset
Flexible with good time management and professional confident demeanour when communicating with business teams
Ability to trouble shoot, use own initiative and work autonomously when needed
Strong excel skills with an understanding of financial systems (SAP, BI, TM1 experience a plus)

You are energised by:

Working collaboratively within a team to solve finance problems and drive process improvements. Attention to detail and take pride in accuracy of work. Learning from others and stretching yourself to step out of your comfort zone while maintaining a high level of output.

What you would gain from this experience:

The opportunity to work with a dynamic Finance and business team and drive process, system, and financial improvements.

At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience and potential you could bring to CHANEL.

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