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  • Commercial Finance Manager United Kingdom
  • Jimmy Choo in United Kingdom, , United Kingdom
  • jobs
  • 2 days ago

jobs description

• 12 months Fixed Term Contract, Full-Time, 40 hours per week*

What You’ll Do:

This position is part of the Jimmy Choo Group Commercial Finance Team. Responsible for the forecasting and budgeting cycles, as well as management reporting, and oversight of global corporate cost centres and global capital expenditure.

The role exists to business partner the IT and Transformation Departments, and oversee global capital expenditure. The role encompasses both ad hoc work and regular reporting, analysis and planning.

Business Partnering
• Act as a finance business partner to the IT and Transformation Departments, and the Project Managers – tracking expenditure, and supporting in financial planning and decision making
• Liaise with other finance teams where necessary to obtain a complete view of the Group-wide projects
• On a monthly basis, for management accounts, provide input into the accounting team for accruals and prepayments, and prepare and distribute insightful monthly commentary... on results
• Prepare the bi-annual budget and quarterly reforecasts in the P&L cube of Hyperion Financial Planning (HYP) for the Global IT and Transformation costs
• Provide forecasts and detail to the parent company, particularly around multi brand projects, when requested

Capital Expenditure
• Monitoring of Group wide capital expenditure, from approval, to reporting to forecasting
• Perform pre-investment analysis on all retail capex proposals, working closely with the regional finance teams and aiding the CFO on decision making
• Ensuring excellent communication with Store Development, understanding retail capex projects/timelines and challenging the regional teams on their budgets
• Application of Group accounting policy regarding treatment Capital Expenditure and Cloud Computing
• Consolidate and review the bi-annual budget and regular forecasts
• Perform a monthly risks and opportunities exercise to identify any deviances from the current Capex Budget and ensuring overspends are flagged early and where possible, mitigated

Stores and Ad Hoc
• Preparing the quarterly Group retail impairment test at store level in-line with parent-company policy
• Utilise knowledge gained through capex work to maintain the retail space file, and inform the retail performance tracker
• Monthly analysis of transformation costs, to monitor spend levels and to ensure compliance with parent company policy
• Assist with preparation of ad hoc financial information for board papers as required
• Ad hoc financial projects as directed by the Group Director of Commercial Finance, Senior Director of Commercial Finance and Senior Vice President, CFO and COO

We’d Love to See:
• The successful candidate will be a qualified (ACA, ACCA or CIMA) and commercial aware accountant, with excellent academics
• Relevant experience overseeing capital expenditure and business partnering with IT/transformation departments is preferable
• Previous experience in retail/FMGC desirable
• Advanced Excel skills
• Financial systems experience including SAP and Hyperion Financial Planning desirable
• Able to work collaboratively in an entrepreneurial and changing environment, going beyond the confines of the job description to support others in the team when necessary
• Confident with attention to detail and an ability to meet strict deadlines
• Adaptive, pro-active and able to work autonomously

· Problem solver rather than seeking to rely on previous practice

Our values – creativity, openness and courage.

Equality, diversity and inclusion

At Jimmy Choo, we are committed to building a representative business that is empowered by our celebration of difference and enriches our creative solutions. We are all responsible for creating a diverse and inclusive workplace. We try to inspire change and growth within each other and believe success is a result that comes from our differences. Jimmy Choo is proud to be an equal opportunity employer committed to inclusivity.

Jimmy Choo Perks
• 25 days holiday
• Summer Fridays
• Product Allowance and Discounts
• Exclusive Employee Sales
• Private Healthcare
• Pension and Life Insurance

If you want to become a part of the Jimmy Choo family, we'd love to hear from you - Apply Today
United Kingdom

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