Expert in Consolidation & Finance Controlling responsible for financial reporting in a global tool. Collaborating with international subsidiaries and managing the accounting processes.
About the role
- Financial Analyst for North America analyzing performance and investments in Fragrance & Beauty sector. Collaborating globally and supporting budgeting and operational initiatives.
Responsibilities
- Analyze financial and operational performance of company’s North America Fragrance and Beauty sector
- Provide financial analysis for business unit-related investments and advise regional management on decisions related to investments, expenses, account assignments, headcount, and resource allocation
- Conduct financial analysis and investigate variances, report discrepancies, and highlight issues
- Ensure alignment with financial and operational goals
- Prepare sales and operating expense forecasts for assigned business units and accounts
- Prepare monthly reporting package containing Sales, Margin, Opex analysis, headcount, and overall business performance
- Support budgeting, forecasting, and strategic account planning
- Collaborate with regional and global teams to meet performance objectives, supports strategic initiatives, and partners with the Pricing Department on negotiations to evaluate financial impacts and develop strategic approaches
- Drive business intelligence metrics, KPIs, and continuous improvement initiatives, ensuring robust performance reporting for both Consumer Products and Fine Fragrance divisions
- Ensure data integrity and consistency with systems requirements
- Contribute to capital expenditure projects, support the development of regional commercial strategies, and contribute to the execution of the region’s 5-year business plan and annual operating budgets
- Drive the sales, capital expenditure, and expense budget process across the entire region
- Communicate monthly reporting packages, including sales, margin, operating expenses (Opex) analysis, headcount, and overall business performance, ensuring accuracy and compliance with corporate guidelines
Requirements
- Bachelor’s degree in Business Administration, International Business, Finance, Accounting, or related field, or foreign degree equivalent
- 5 years of relevant experience as a Business Analyst, or alternate acceptable related occupation
- Performing interpretive and predictive data analysis in the Fragrance & Beauty international marketplace to identify key risks and opportunities for enhanced profitability
- Utilizing systems such as SAP, IBIS, PCDM, Tableau, and Power BI Analytics
- Collaborating with global accounts to build financial plans, including annual sales and operational expense budgets
- Financial performance reporting, including analysis of sales, margins, OPEX, headcount, and overall performance metrics
- Implementing continuous improvement initiatives by evolving, streamlining, and automating processes
- Preparing and communicating sales forecasts with business leaders and budget owners for visibility on performance and spend
- Interpreting data and performing financial analysis for business unit-related investments
- Performing ad-hoc and pro-active analysis to support a commercial organization.
Benefits
- 15% of domestic and international travel
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