Group FP&A Manager, FTC

Charlotte Tilbury Beauty is seeking a Group FP&A Manager to play a key role in delivering the Group's financial planning, forecasting, and performance reporting processes.

The successful candidate will provide timely, accurate, and insightful analysis to support Executive decision-making, whilst driving continuous improvement across planning processes, reporting, and financial systems.

Key responsibilities include:

• Preparing monthly Executive and Board reporting packs, delivering insightful analysis on financial performance, key drivers, risks, and opportunities
• 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 budget/forecasting presentation decks
• Building strong relationships with Puig (parent company) and Regional Finance teams to ensure consistent financial reporting and planning
• Identifying opportunities to automate reporting, simplify processes, and improve data quality across FP&A activities

The ideal candidate will have:

• Qualified accountant (ACA, ACCA or CIMA) or equivalent experience
• Significant FP&A experience within a global or multinational business
• Experience supporting budgeting, forecasting, and long-range planning processes
• Strong financial modelling and advanced Excel skills
• Experience using planning systems such as Anaplan (preferred)
• 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

Benefits include:

• 25 days holiday (plus bank holidays) with an additional day to celebrate your birthday
• Inclusive parental leave policy that supports all parents and carers throughout their parenting and caring journey
• Financial security and planning with our pension and life assurance for all
• Wellness and social benefits including Medicash, Employee Assist Programs, and regular social connects with colleagues
• Bring your furry friend to work with you on our allocated dog-friendly days and spaces
• Generous product discount and gifting