IT Lead focused on lifecycle management and technological modernization in financial services. Act as a bridge between business areas and technical teams for critical applications.
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
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Project Finance Analyst at IQVIA supporting multi - country, multi - service projects to maximize profitability and cash flow. Analyzing financials, monitoring compliance reports, and preparing project budgets.
Senior Financial Analyst at CHEP preparing and analyzing financial results with a focus on strategic business improvement. Collaborating cross - functionally to deliver insights for financial decision - making.
Collections Officer managing debtor accounts and supporting overdue collections at Scania Finance Australia. Coordinate asset recovery and resale processes ensuring compliance with company policies.
Client financial services agent assisting member needs via personalized support and service. Promote investment and financing products while ensuring client satisfaction and business relationship management.
Personal Finance Advisor developing relationships with clients to advise on financial strategies. Managing client satisfaction and staying informed on market trends.
PESSOA ANALISTA PLANEJAMENTO FINANCEIRO PLENO na YDUQS, com ênfase em análises financeiras e orçamentárias.
Financial Analyst providing financial and commercial input to investment decisions in a genomics technology company. Collaborating with cross - functional teams to influence strategic decision - making and provide revenue analytics support.
Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.
FP&A Manager at Demandbase supporting finance functions for GTM teams in a hybrid role. Joining a dynamic finance team in India with a focus on budget management and financial analysis.