Finance Manager - Marketing
Core
Provides financial planning, analysis, reporting, and business partnering support to Category and DBL Brand Marketing functions, ensuring effective management of marketing investments and budget discipline.
Role type
Finance Manager (FP&A & Business Partnering)
Builds
Marketing investment plans, forecasts, governance frameworks, and performance dashboards
Domain
Luxury retail / Diamond industry / Global Marketing
Required skills
Financial planning & forecasting, Budget consolidation, Variance analysis, KPI reporting, Business partnering, Financial governance, SAP/OneStream proficiency, Audit support, Team guidance
Preferred skills
Luxury retail experience, Transfer pricing knowledge, Stakeholder influence, Process improvement, Data quality management
Technologies
SAP, OneStream
Responsibilities
Coordinate annual planning, budgeting, and forecasting; Deliver timely financial reporting and KPI analysis; Act as key finance partner to marketing leadership; Monitor expenditure against budgets and ensure compliance; Drive continuous improvement in planning and reporting processes; Provide guidance to junior team members
Seniority
Mid-Senior, hands-on IC with team guidance