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Financial Analyst - Travel Retail & MEA

Charlotte Tilbury BeautyLondon, England, United KingdomNew
On-site Full-time

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Experience Level

Experience

Qualifications

Qualifications:We are looking for candidates with strong analytical skills, a commercial mindset, and a passion for the beauty industry. A background in finance or accounting is preferred, along with proficiency in financial software and Excel. Excellent communication skills and the ability to work collaboratively with diverse teams are essential.

About the job

Charlotte Tilbury Beauty, founded in 2013 by British makeup artist Charlotte Tilbury MBE, has grown into a global beauty brand recognized in over 50 countries. With a team of more than 2,300 employees, the company focuses on simplifying makeup and delivering standout beauty experiences. The brand is known for its innovative product launches and collaborative culture.

The Travel Retail and Middle East & Africa (MEA) divisions are expanding rapidly. Charlotte Tilbury Beauty is looking for a Financial Analyst based in London to help drive financial performance across these regions. This role reports to the Senior Finance Manager for Travel Retail & MEA and works closely with Commercial and Retail teams to support business growth.

What you will do

  • Generate weekly sales reports and participate in Commercial meetings to review and improve sales performance for Travel Retail and MEA.
  • Support OPEX and CAPEX budgeting and forecasting, partnering with teams such as Marketing, Visual Merchandising, PR, Store Design, and Training.
  • Lead monthly review meetings with budget holders to ensure expenditures are recognized accurately and on time.
  • Work with Retail teams to forecast Staffing costs in the region.
  • Prepare P&L statements after month-end close and develop analysis packs comparing actuals to forecasts for Senior Management.
  • Validate and enter month-end journals for accurate management accounts in Travel Retail & MEA and Global reporting.
  • Coordinate with the Shared Service Centre to maintain efficient financial operations.

Role overview

This position focuses on supporting financial planning, analysis, and reporting for the Travel Retail and MEA markets. The Financial Analyst will play a key part in budgeting, forecasting, cost control, and process improvements, working alongside various teams to achieve regional targets.

About Charlotte Tilbury Beauty

Charlotte Tilbury Beauty is a leading name in the beauty industry, recognized for its innovative approach to makeup and skincare. Founded by industry luminary Charlotte Tilbury MBE, the company continues to inspire millions with its commitment to empowering beauty for everyone.

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