More About The Role

As a key financial partner to our Marketing and Data teams, you will play a pivotal role in driving commercial performance and ensuring robust financial control. You will take ownership of the department's P&Ls, oversee loyalty scheme reporting, and provide strategic insights that directly influence marketing campaigns and capital expenditure. This role offers a fantastic opportunity to collaborate with senior stakeholders, shape the annual budgeting process, and develop junior talent within the finance team

You will be responsible for:

• Period End Procedures - carry out cost reviews with the marketing teams, work closely with our Accounting COE to ensure accurate reporting,

• Reporting - Update the marketing & data P&Ls and provide variance analysis to measure periodic and YTD performance against Budget

• Own, maintain and communicate weekly reporting on our Loyalty scheme

• Stakeholder management - work closely with marketing & data leadership teams on budgeting, forecasting and reviewing of actuals, challenging performance when required

• Cost Management - Manage and review capital expenditure budget and requests

• Manage the outturn process with key stakeholders to highlight any risks and opportunities

• Support the annual budget planning process

• Ad hoc analysis to aid decision making on potential marketing campaigns

• Line management and development of Finance Apprentice

About You