Finance Director, GTR
4 weeks ago
Global Travel Retail is a critical channel to deliver the growth and premiumization of our brand. The business is operated across all continents, with hubs in Singapore, London and Madrid. The Finance Director will lead decisions to invest in $150m NSV business, driving more than 20% growth while continuing its long-term brand building role delivered through a proud, engaged, diverse and inclusive team.
Role Responsibilities- Lead the performance management process across GTR to ensure delivery of solid financial performance in line with Strategy.
- Be an effective and valuable business partner to the GTR MD by providing functional support to ensure that the business is able to deliver against its commercial and financial commitments as well as pro-actively identify opportunities for improvement.
- Support the regional CFO in delivering a high calibre finance function that is able to consistently meet the group’s requirements in a reliable and efficient manner.
- Lead and develop a highly capable and efficient finance teams support the objectives of the function as well as meet the requirements of the business and individual careers.
- Ensure complete and accurate accounting records for the whole of GTR (4 ledgers in US, Spain, Australia, Singapore) by ensuring a robust month end process
- Lead continuous improvement of GTR business processes and ways of working to effectively support the commercial and marketing teams in delivering GTR strategic priorities and business performance
- Lead the Planning, Budgeting and Forecasting process across GTR including: ownership of the monthly financial outlook,
- Preparation of roll-ups, trend and gap analyses to support resource allocation decisions
- Drive progress in commercial finance through implementation of new trade funds management (TFM) and trade promotions management (TPM) tools to optimized trade investments with key customers
- 12+ years of diversified finance experience, preferably including experience within a multinational consumer products business
- Strong Financial Acumen – Demonstrate a ‘drive for results’ mentality and a broad business skill set, good strategic perspective and a mature and practical mindset, along with excellent financial modelling skills, analytical thinking and the ability to execute structured analyses as well as the ability to design approached to open ended questions
- Ability to navigate effectively, influence and thrive in a culturally diverse matrix structure, and maintain healthy working relationships
- Communication Skills – effectively tailor communication across a variety of audiences, both written & oral
- Relationship Focused – demonstrable ability to develop and leverage deep business acumen and quickly grasp concepts. Culturally sensitive attitude and approach to business practices
- Agility – demonstrate flexibility and adaptability in a wide range of situations. Embrace change and be able to adapt external best practice to own organizational situation
- Attention to Detail – ability to produce high quality accurate output, with particular attention to fine, small details
- Forward thinking – challenges the status quo and proactively and creatively identifies opportunities for improvement .
- Leadership – strong people management & development skills. Ability to create an environment where everyone can be at their best, championing an inclusive and outperformance culture
- Ability to anticipate and identify the need for change and in then championing and leading change
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