Senior Manager FPA UK APAC

Launched in 2015 Sol de Janeiro is a globally recognized awardwinning beauty brand drawing inspiration from Brazils beauty rituals warmth and spirit. Sol de Janeiro delivers a sensory experience beloved by multigenerational consumers worldwide with clinically proven results transformative textures and transportive fragrances.

Headquartered in New York and launched as a digitally native brand we have expanded globally with teams in Rio Paris London and Germany. Our commitment to excellence has earned highprofile honors including being named one of TIME100s 2024 Most Influential Companies Fast Companys 2024 Worlds Most Innovative Companies and WWD Beauty Incs Power Brands of 2024 underscoring its leadership in the beauty industry and outstanding workplace. These accolades highlight our dedication to being a leading brand in the beauty industry and an exceptional workplace.

POSITION SUMMARY

As Sol de Janeiro is rapidly growing and expanding we are looking for a Senior Manager to support our UK and APAC regions

This position reports directly to Finance Director for Americas UK and APAC located in New York with a dotted line to UK Commercial Leader in the UK. This position will be required to work with the APAC team located in Paris and is therefore a true collaborative role.

KEY RESPONSIBILITIES

• Key finance partner to UK and APAC commercial team supporting day to day financial activities
• Manage all finance metric performance for the UK/APAC region.
• Lead and prepare Annual Operating Plan Reforecasts and Long Term Planning
• Partner closely with Accounting with month end/year end close provide supporting documentation for journal entries and assist with audit as needed
• Review monthly closings actuals; compare actuals with budget reforecast and LY and provide variance commentary as needed
• Partner with team to provide weekly/monthly sales updates compared AOP/reforecast and manage marketing spending within plan.
• Understand business results and trends; analyze results for risk/opportunities assess ROIs on investments
• Special projects and financial adhoc financial analysis as needed

REQUIREMENTS:

• 8 10 years experience in Finance/Business analysis and FP&A
• Beauty and other consumer goods experience are preferred
• Understanding of Accounting rules(IFRS CIPFA etc)
• Accredited within the finance industry
• Experience with financial systems: ERP (SAP NetSuite or similar)
• Proficiency in Excel and Powerpoint (i.e. pivot tables lookups index etc)
• Strong analytical skills; ability to identify critical concerns and prioritize; problemsolving/ solution finder abilities.
• Proactive ; Ability to handle a multitude of projects and issues at one time
• Team player ; interpersonal skills; ability to interact with all levels within an organization
• Strong organization and prioritization skills
• Selfmotivation; high energy level; ability to work independently
• Openminded. Actively elicits different points of view and understands different perspectives

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In addition to base salary this position is eligible for participation in a highly competitive bonus program with the possibility for overachievement based on performance and company results. The information contained herein is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee as these may change or new ones may be assigned at any time.

Sol de Janeiro is committed to diversity and inclusion in the workplace. We are an equal opportunity employer and do not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status.

Requests for accommodation due to a disability or any other protected characteristic can be made at any stage of the recruitment process and during employment by contacting our People Experience Team at .

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