Req ID

Posted

Function

Location

Req ID:  89113
Function:  Finance
Posted:  Sep 16, 2023
Location: 

Paris, 75, FR, 75002

E-Commerce and Sales Finance Senior Manager, CDI H/F

 

Coty Inc

E-Commerce and Sales Finance Senior Manager – Paris

Full time

 

Finance – Commercial Division, reports to the Prestige Commercial Finance Director

 

ABOUT COTY  

COTY is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, and skin and body care. COTY is the global leader in fragrance and number three in color cosmetics. 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.

 

Main Objective

Acts as a … a proactive business contributor towards the Commercial and E-Commerce organization, leveraging their insights on the business

Responsible for … E-Commercial performance reporting of the actuals , providing insights and variance analysis of the results

Partners with … finance stakeholders (local finance, Brand Finance, ) and non-finance stakeholders ( Global E-Commerce, Commercial etc.. )

 

ROLES & RESPONSIBILITIES

Your key areas of responsibility will be the following:

  • Drive Global E-Commerce financial performance (Prestige + Consumer Beauty) and analysis
  • Support and lead eCom AOP, Strat Plan, Outlook process across markets and global consolidation
  • Partner with Local BU’s and global E-Commerce team to develop best in class E-Com reporting model
  • Prepare monthly performance reporting for senior management
  • Enhance and develop reliable customer data in financial system (IT partnering)
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to finance and business teams for decision making purposes
  • Identify and drive continuous process improvements across the finance function.
  • Ensure all activities comply with accounting standards, company policy and all relevant legislation.

 

WHAT YOU’LL BRING

  • Minimum 6/7 years’ experience in Finance (Controlling and/or Audit)
  • Master’s Degree in Finance & Accounting or equivalent work experience
  • Profound MS Excel skills, comfortable working with big data and various financial and reporting systems, good financial modelling skills. Preferable experience in SAP, Essbase/Hyperion and PowerBI
  • Analytical thinking, strong ownership to take initiative and to drive action and results
  • Excellent written and verbal communication skills in English
  • Self-motivated, high level of transparency and integrity, enjoy working in fast evolving business environment
  • High attention to details and ability to manage large amounts of data from different sources

 

Country/Region:  FR
City:  Paris