Hyperion manager Work, Jobs in London (with Salaries)

Commercial Finance Manager - Digital
Jimmy Choo —London
- £70,000 - £75,000 a year
- Full-time
- Microsoft Excel
- Communication skills
Senior Management Accountant - 14 month FTC
Deckers Brands —London
- Full-time
- Microsoft Excel
- Oracle
- Bachelor's degree
- Employee discount
5d
Senior Tax Manager (FTC 12 months)
American Bureau of Shipping (ABS) —London
- Microsoft Excel
- Master's degree
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Analyst, FP&A
Tapestry Inc —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Employee assistance programme
- Employee discount
Specialist - F&A - AP 4B
Genpact (UK) Limited —London
- Oracle
- English
- Microsoft Office
Quick apply
Finance Manager
Publicis Groupe Holdings B.V —London
- Microsoft Excel
- Management
- ERP systems
Quick apply
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Group Finance Manager
Safetykleen —Brentford
- £75,000 - £80,000 a year
- Full-time
Quick apply
4d
Management Accountant
Toyota Financial Services, KINTO and KINTO JOIN —Epsom
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Presentation skills
- Free parking
- Annual leave
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Functional Consultant - Planning
Workday —London
- Full-time
- English
- Analysis skills
- Continuous improvement
- Flexible schedule
Group Finance Systems and Consolidation Accountant (FTC)
Senior plc Head Office —Rickmansworth
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Programmable logic controllers
- Work from home
- Employee assistance programme
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Senior Director, Corporate Finance
Kobalt Music —London
- Full-time
- Hybrid work
- Presentation skills
- Team management
- Banking
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Finance Business Partner, Wholesale
Tapestry Inc —London
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Accounting
- Employee assistance programme
- Employee discount

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Senior Management Accountant - 14 month FTC
Deckers Brands —London
Attend trade and billing meetings, building strong relationships with sales, customer service, and credit teams. Flexible and adaptable to change.
5d

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Commercial Finance Manager - Digital

Jimmy Choo -
London

Apply Now

Job details

Full-time
£70,000 - £75,000 a year

Qualifications

Financial planning
Hyperion
Microsoft Excel
SAP
ACA
Profit & loss
CIMA
Communication skills

Full job description

OVERALL PURPOSE OF THE ROLE

This position is part of the Jimmy Choo Group Commercial Finance Team which is 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 global digital team. The role encompasses both ad hoc work and regular reporting, analysis and planning.

The primary stakeholders of this role are the Chief Client Officer, the Senior Director of Ecommerce, and team and the Regional Finance Teams.

The successful candidate will be a self starter who demonstrates both commercial awareness and maintains financial control.

KEY RESPONSIBILITIES AND DUTIES

Planning

Lead all financial planning for the digital channels – including monthly forecasting and bi-annual budgeting cycles, in accordance with the Global finance calendar
Ensuring that submissions are robust and reflect the impact of commercial developments across the digital business, identifying and evaluating risks and opportunities
Prepare monthly forecast presentation pack and attend meeting with CEO, CFO, CCO alongside senior members of the Global Finance and Digital teams to review
Improve processes around planning, aiming to efficiently and accurately meet deadlines

Month End

Work closely with the Group reporting team to ensure monthly management accounts are accurate, timely and insightfully analysed, with particular attention to quarter-end
Provide support for accruals and reclassifications as required
Prepare monthly Flash P&L reporting pack and distribute it to the digital team, with meaningful commentary around variances

Business Partnering

Be the primary point of contact for the Senior Director of Ecommerce and their team within the finance organisation
Immerse oneself in the digital business, attending weekly trade meetings, and monthly marketing meetings
Prepare business cases, assessing the cost versus benefits of trade and promotional decisions, considering metrics such as profitability, discounting, variable costs, conversion and client acquisition
Work alongside the Director of Commercial finance to review and assess all digital proposals, applications and new business opportunities from a fiscal and commercial perspective
Continuously improve financial reporting, processes and insight for the digital channel
Seek to optimise cost including promotional spend and capital expenditure to ensure a return on investment

Ad Hoc

Assist the wider Global Commercial Finance team with preparation of ad hoc financial information as required

SKILLS, EXPERIENCE AND QUALIFICATIONS

The successful candidate will be a qualified (ACA, ACCA or CIMA) and commercial aware accountant, with excellent academics
Previous experience in retail, preferably in a global business
Relevant experience overseeing the digital channels is preferable
Advanced excel skills
Financial systems experience including SAP and Hyperion Financial Planning is desirable

CHARACTERISTICS REQUIRED

Naturally inquisitive, with a desire to learn about all aspects of the business strategy and operations
Resilient, and someone who does not shy away from giving their point of view
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
Good communication and interpersonal skills at all levels within the business
Confident with attention to detail and an ability to meet strict deadlines

—

The Company is an equal employment opportunity employer. The Company’s policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, military status, disability, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.

At Capri Holdings Limited, we are committed to providing a fair and accessible recruitment process. If you require a reasonable accommodation for the interview or application process, please contact our Talent Acquisition team at [email protected].

In compliance with certain Pay Transparency laws, employers are required to disclose a compensation range. The range for this position will vary based on role requirements, skill set, and years of experience. Please note that for salaried roles, the figures reflect full-time equivalency, while for hourly roles, the figures represent the applicable hourly rate.

Compensation Range:

70,000.00 - 75,000.00 GBP

Apply Now

Refine Your Search

hyperion manager jobs in london

Commercial Finance Manager - Digital

Senior Management Accountant - 14 month FTC

Senior Tax Manager (FTC 12 months)

Analyst, FP&A

Specialist - F&A - AP 4B

Finance Manager

Group Finance Manager

Management Accountant

Functional Consultant - Planning

Group Finance Systems and Consolidation Accountant (FTC)

Senior Director, Corporate Finance

Finance Business Partner, Wholesale

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