Coty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, 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 seek to minimize its impact on the environment. For additional information about Coty Inc., please visit www.coty.com. 

ROLE AND DEPARTMENT  

Responsible for financial planning & forecast & actual reporting with focus on CB business. Ensure the proper governance/controls over sales revenue and GTN expenses, to drive ROI mindset and deliver transparent reporting of business  performance, and to partner with commercial team to increase sales and profitability through improved decision making.

THE ROLE  

In this role you will be responsible for: 

• Prepare outlook, profit forecast and AOP for CB business
• Be a key business partner to support business on data analysis and decision making
• In charge of closing activities to ensure actuals against budget and provide insight on variances, deep dive the variance and provide insightful analysis
• Prepare monthly and quarterly deck and other ad hoc management reports
• Identify brand profitability drivers / Provide brand and channel analysis as required by management
• Track Trade spend budget and verify expense details to ensure budget compliance
• Build P&L to provide analyses to help commercial team achieve goals
• Coordinate with commercial team, supply chain and other cross function to work on monthly forecast period and al project tracking
• SOX

WHAT YOU’LL BRING  

We’d love to see candidates who have: 

Knowledge & Experience :

• Require experience working in a finance role teaming with sales personnel
• Previous FP&A experience is a must
• Full understanding of the month end close process and how it relates to other closing activities
• Good business judgement
• Self motivated and can work independently under pressure
• Bachelor’s Degree in Accounting             
• Firm understanding of basic accounting, financial statements and US GAAP
• +3 years of experience
• Experience with ERP Systems preferred; preferably SAP
• good capability on data handing from different ERP system and excel spreadsheet

Skills:

• Excellent communication and interpersonal skills
• Ability to work in international team / Fluent in English
• Influencing skills a plus / proactive attitude
• Organizational skills
• Developed analytical skills
• Ability to meet assigned deadlines
• Ability to act and operate independently with direction from Management

WHAT WE OFFER 

This is a unique role with a genuine opportunity to make an impact. You’ll get to work in a diverse environment with a team who are passionate about the work they do and know how to have some fun along the way.