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EMEA Digital Analyst
L'Oréal
West Sussex Littlehampton, , United Kingdom
Job Details - this job has expired, please see similar jobs below
Purpose of role:
Reporting to the EMEA Financial Planning & Analysis Manager, this position is responsible for conducting financial planning and analysis required to support market profitability plans.
To drive the optimum promotion plan across all channels. To optimise and evaluate the best multi channel promotion across email/affiliate/Ecom and BSAH. Optimise sales and reduce discount across channels by making informed and clear choices based on the data.
Key Job Accountabilities:
• To support the EMEA markets with comprehensive level budgets, forecasts and analysis for the EMEA E-Commerce channel, with particular focus on email/affiliate/banking offers.
• Provide commercial finance support to the Ecom channel to both react to and be proactive in aiding business decision making and increasing growth and profitability.
• Work with the E-commerce team to ensure accurate and timely month close activities. Provide monthly variance analysis.
• Track, report and analyse Sales, Margin and KPI’s for EMEA E-Commerce..
• Design/maintain tracking tools to report Store incentives for EMEA Store management.
• Assist EMEA Financial Planning & Analysis Manager where necessary to design and embed effective internal controls.
• Take responsibility for necessary regular and ad hoc finance reporting and analysis. When required this will cover Stores, or E-Commerce.
Experience:
• Retail / FMCG experience ideal.
• Proven experience of working within a market finance department.
• Good knowledge of Microsoft core programs - Excel (including pivot tables and macros), Word and Power Point.
• Understanding of international accounting practices and standards
• Working knowledge of SAP/BW and some POS systems.
Qualifications:
Studying CIMA / ACCA
Competencies required:
Interacts effectively.
Manages complexity.
• Achieves results with integrity.
Drives customer connection.