Coty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skin and body care. Coty is the global leader in fragrance. Coty’s products are sold in over 150 countries around the world. Coty and its brands are committed to a range of social causes as well as seeking to minimize its impact on the environment. For additional information about Coty Inc., Please visit www.coty.com

ROLE AND DEPARTMENT

About the role:

• Assist in preparation of HK & TW performance reporting and financial planning
• Assist for loading information to Hyperion for forecast and planning
• Assist in actual results tracking and variances investigation / explanations if any
• Help provide fact-based data for decision making
•  Support ad hoc financial projects

THE ROLE  
In this role you will be responsible for: 

• Maintain RSP – Retail Selling Prices and customer trade Margin
• Analysis and true up the revenue monthly
• Track and assist analysis the trading spending and A&CP actual VS forecast and planning
• Prepare and comment monthly sales reporting or deck in accordance with company guidelines
• Assist in preparation of quarterly rolling forecast and annual budgeting 
• Assist FP&A director in business risks and opportunities highlights by preparing fact-based information
• Prepare SoX filling documents monthly
• Assist track local marketing budget and marketing furniture CAPEX
• Understand brand goals and strategies as well as company’s financial policies and provide analysis to help marketing and sales achieve goals
• Help provide financial analysis on new projects or models for go/no-go decisions support
• Help identify brand profitability drivers and channel analysis as required by management
• Working collaboratively with people from across the business to drive continuous improvement to our forecasting and modelling methodology
• Prepare ad-hoc business reviews

WHAT YOU’LL BRING  
We’d love to see candidates who have: 

• Bachelor's degree or above with a minimum of 3 years in FP&A
• A self-motivated individual with excellent communication and interpersonal skill
• Highly numerate with strong Excel and Financial Modelling skills, be analytical and inquisitive by nature and be able to understand and spot trends in complex data and interpret them
• Full understanding of the month end close process and how it relates to other closing activities
• Good business judgment
• Ability to explain complex concepts and problems in simple terms, with the ability to communicate clearly and effectively with other business functions
• Good organizational skills to proactively manage workload and use time efficiently for completing projects consistently and on time
• Experience with SAP
• Ability to work in international team / Fluent in English
• Ability to meet assigned deadlines