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Full-Time

Anaplan Admin

Posted on 7/23/2024

Charlotte Tilbury

Charlotte Tilbury

1,001-5,000 employees

Luxury skincare, makeup, and fragrance products

Consumer Goods

Entry

London, UK

Hybrid model with flexibility.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Communications
Data Analysis
Requirements
  • Bachelor's degree or relevant work experience in Business, Technology or Finance, or a similar analytics related field
  • Level 1 Anaplan-model building / Strong Excel experience or basic modelling experience in any tool
  • Basic / no Anaplan experience
  • Ability to communicate processes and updates
  • Ability to think logically and methodically
  • Positive 'can-do' attitude
  • Flexible and proactive with an eagerness to learn
  • Highly organised and able to prioritise workload effectively within a scaling business
Responsibilities
  • Build and develop understanding of existing applications, models and process flows
  • Contribute to process documentation
  • Working with Anaplan model builder to solve minor BAU issues, and keep model running smoothly day to day
  • Running monthly BAU actuals integration from ERP system at month end, including final reconciliation
  • Support ad hoc projects as required
  • Clear communication with Anaplan users, timely resolution of issues. Build relationship with group FP&A and wider finance
  • Manage licences - maintain list of active users/roles, ensuring in line with contract. Manage starters and leavers via service now tickets

Charlotte Tilbury Beauty Ltd. specializes in luxury beauty and skincare products, offering a diverse range that includes skincare, makeup, and fragrances. Their products, such as Charlotte's Magic Cream and Magic Serum Crystal Elixir, are designed to meet the needs of beauty enthusiasts who seek high-quality items. The company operates through a direct-to-consumer model via its website and also partners with major department stores for retail sales. What sets Charlotte Tilbury apart from competitors like Estée Lauder and Dior is its focus on innovative product formulations and strong celebrity endorsements. The goal of Charlotte Tilbury is to provide premium beauty solutions while enhancing customer engagement through personalized services like virtual consultations and loyalty programs.

Company Stage

Acquired

Total Funding

N/A

Headquarters

London, United Kingdom

Founded

N/A

Growth & Insights
Headcount

6 month growth

7%

1 year growth

19%

2 year growth

40%
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Simplify's Take

What believers are saying

  • The launch of the Neuroscents Collection showcases Charlotte Tilbury's commitment to innovation and staying ahead in the luxury beauty market.
  • New store openings in key locations like east London and Glasgow indicate strong growth and expansion potential.
  • Strategic partnerships, such as with F1 ACADEMY, enhance brand visibility and open new marketing avenues.

What critics are saying

  • The competitive luxury beauty market requires continuous innovation to maintain market share against established brands like Estée Lauder and Dior.
  • Expanding physical retail presence involves significant investment and operational risks, especially in uncertain economic climates.

What makes Charlotte Tilbury unique

  • Charlotte Tilbury stands out with its innovative product formulations and celebrity endorsements, setting it apart from other luxury beauty brands.
  • The company's strong online presence and direct-to-consumer model, combined with retail partnerships, provide a diversified revenue stream.
  • Personalized services such as virtual consultations and in-store appointments enhance customer engagement and satisfaction, distinguishing it from competitors.

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