# Group FP&A Manager, FTC

**Company**: Charlotte Tilbury
**Location**: London, England
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: contract
**Category**: Finance
**Industry**: Finance

**Apply**: https://jobs.workable.com/view/mYC1cnbNYSzP47aF5539Mh/hybrid-group-fp%26a-manager%2C-ftc-in-london-at-charlotte-tilbury?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_42bfafd1-ae2

## Description

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.

As Group FP&A Manager, you will be responsible for:

**Global Performance Reporting**

- Prepare monthly Executive and Board reporting packs, delivering insightful analysis on financial performance, key drivers, risks, and opportunities.

- Own and continuously improve global reporting templates to ensure consistency, transparency, and efficiency across regional finance teams.

- Maintain and develop Group capital expenditure and global door count reporting.

- Collate and review weekly sales outlooks to be shared with senior management.

- Develop financial storytelling through clear visualisation and concise commentary to support Executive decision-making.

**Budgeting and Forecasting**

- Deliver the global annual budgeting and quarterly forecasting process, including preparation of budget/forecasting presentation decks, supporting regional and functional teams with required templates, guidance, and process timings.

- Co-ordinate, analyse, and deliver the 3-year plan update.

- Drive continuous improvements to planning processes to enhance efficiency, accuracy, and stakeholder experience.

**Business Partnering**

- Build strong relationships with Puig (parent company) and Regional Finance teams to ensure consistent financial reporting and planning.

- Work closely with senior stakeholders through ad hoc analysis, scenario modelling, and strategic decision support.

- Act as a trusted finance partner, providing insight and constructive challenge where appropriate.

**Systems & Process Improvement**

- Partner with the Anaplan team to enhance planning and reporting capabilities, defining business requirements and supporting system improvements.

- Identify opportunities to automate reporting, simplify processes, and improve data quality across FP&A activities.

**Other**

- Ad hoc projects and analysis as required.

- Supporting Finance Category reporting as required.

**About you**

- Qualified accountant (ACA, ACCA, or CIMA).

- 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).

- Experience preparing Executive or Board-level reporting.

- 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.

**Why join us?**

- Be part of a values-driven, high-growth, magical journey with an ultimate vision to empower everyone, everywhere to be the best version of themselves.

- We're a hybrid model with flexibility, allowing you to work how best suits you.

- 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.

- And not to forget our generous product discount and gifting!

## Skills

### Required
- Anaplan
- Excel
- financial modelling
- budgeting
- forecasting
- financial planning
- analysis
- stakeholder management
- communication

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