Commercial Finance Manager - Digital at Michael Kors

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

25 Jul, 26

Salary

0.0

Posted On

26 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Management Reporting, Commercial Awareness, Business Partnering, Financial Analysis, Forecasting, SAP, Hyperion Financial Planning, Retail Finance, P&L Reporting, Capital Expenditure, Accruals, Variance Analysis, Advanced Excel

Industry

Retail Apparel and Fashion

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 Adaptive, pro-active and able to work autonomously and solve problems rather than seeking to rely on previous practice — 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 CapriTalentAcquisition@CapriHoldings.com. Established in 1996, Jimmy Choo is a global luxury brand with an empowered sense of glamour and a playfully daring spirit. Celebrated for its confident style and exceptional craftsmanship, Jimmy Choo is synonymous with the art of celebrity dressing and red-carpet style. The house’s innovative spirit meets time-honoured techniques in the form of exceptional collections spanning footwear, handbags, fragrance, a range of accessories and a growing men’s offering. Together, CEO Hannah Colman and Creative Director Sandra Choi have built a global powerhouse defined by glamour, optimism and joy. For more information on how Capri Holdings Group uses your personal data, please see our Applicant Privacy Notice.

Responsibilities

The Commercial Finance Manager will lead financial planning, budgeting, and forecasting cycles for digital channels while acting as a key business partner to the digital team. They are responsible for providing insightful management reporting, preparing business cases, and ensuring financial control across global digital operations.