Junior financial accountant managing finances for a leading leisure group in Madrid. Responsible for accounting, treasury tasks, and financial support tasks.
About the role
- Senior Director of Finance leading financial strategy for Huda Beauty across Europe. Overseeing finance, demand planning, and supply chain to ensure business profitability and effectiveness.
Responsibilities
- Serve as financial advisor to the Europe team and global Finance team, providing data-driven recommendations and creating a long-term strategy for Huda Beauty’s financial stability based on financial analysis, forecasting and modeling.
- Lead, mentor, coach, empower 3 direct reports and an overall team of 8. Provide thought leadership and build strong, effective partnerships with both internal and external partners
- Build business models and forecasting tools that allow for long-term scenario planning and real-time decision making that maximize Huda Beauty’s impact and revenue
- Partner with and present to the senior leadership team on:
- P&Ls by country, region, retailer
- YTD performance/YTG targets vs. Budget
- Potential opportunities & risks
- Feedback sales-mix implications on profit (e.g. COG)
- Mange the demand planning team on capturing, reporting and monitoring retail/wholesale monthly sales plans (forecasts and results) by channel and geography, flowing into regional and international reporting
- With the General Manager, capture, report and monitor investment plans by channel and geography.
- Track the inventory value and the obsolescence risk, and ensure that E&O remains in budget
- Ensure the integrity, accuracy and usefulness of all financial reports, including budget-to-actuals and financial reports for Huda Beauty, the Board, and key internal decision-makers
- Hold a key role in the regional S&OP process ensuring proper regional alignment between financial and unit sales forecast and inventory plans
- Support on overseeing the fixed costs of logistics, warehousing, and impact of inventory costs
- Work closely with the General Manager for all external negotiations with retailers including Sephora to protect business interests and represent the brand
- Drive operational excellence across the organization, evaluating, refining, creating and/or supporting systems and processes to ensure efficiency and effectiveness as we scale in size, product lines, and complexity
- Partner closely with the Operations team to forecast, monitor and analyze our logistics budgets, advising on efficiencies across 3PL fulfillment and global physical distribution costs
Requirements
- 8-10 years of finance management experience ideally in a start-up to scale-up organization
- Experience working, negotiating, and building relationships with multiple external stakeholders including retailers, 3PLs, etc.
- Flexibility, resilience, and comfort navigating ambiguity — the tempo at Huda Beauty is fast and can pivot quickly, ability to thrive and lead a team in this environment
- Proven success as a kind and empathetic leader and coach/mentor with success in hiring and fostering growth of their team; ability to successfully motivate and challenge a team of talented and creative people at all levels of the organization
- Ability to roll up their sleeves and get things done, but also be a strategic leader with the ability to build frameworks, and communicate this effectively to company leadership, the organization, the Board, and the global market
Benefits
- Monthly “Self Love Days” – at company discretion
- Premium Medical/Dental/Vision coverage for employee plus dependents
- Monthly coaching sessions with our in-house Success Coach
- Employee discounts on all Huda Beauty products
- Quarterly product gifting
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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