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Commercial Finance Analyst, fp&a

Country : USA USA

State : Florida

County : Miami-Dade County

Town : Miami

Category : Finance

Contract type : Permanent

Availability : Full time

Company presentation

ABOUT US
Our people make us who we are. They are the brightest minds bringing the boldest ideas to life every day. If you're the kind of person who refuses to settle, if you want to think bigger, learn faster and go further than you ever thought possible - we'd love to hear from you.
Coty is deeply committed to Changing the Conversation around Diversity, Equity & Inclusion in an effort to create a more open, inclusive, and diverse workplace where all employees can be their authentic self.











Commercial Finance Analyst, FP&A
Exports Latam - Miami, FL




Provide financial, analytical, and accounting support to Coty US. Role includes annual business planning, budget tracking, month-end close accounting duties, and monitoring and supporting the business via financial analysis.




THE ROLE










Job description

In this role you will be responsible for:

  • Participate in annual plan and monthly outlook processes
  • Work with appropriate commercial business teams to develop budgets and provide financial analytical support
  • Provide relevant monthly reporting (e.g., monthly results to the divisional leadership team, brand and customer profitability statements, spending by cost center) to drive accountability and enable decision making
  • Provide in-depth analysis and perspective on key customers/channels and local spend areas: such as advertising and promotion/TPRs. Analyze past results, perform variance analysis and make recommendations for improvements.
  • Profitability analysis of marketing and commercial needs. New product launches.
  • Be the go-to person for all matter regarding key retailer sell-out performance. Consolidate the sell-out data received from customer populate when needed to global teams, ensure data accuracy and create additional reports when needed.
  • Analyze sell-out vs sell-in sales trends relative to the category trend for key retailers as well as consolidate reporting for stock in country and in trade for CB and Prestige.
  • A&P Consolidation and Tracking and Auditing for top Export countries.

Profile

QUALIFICATIONS
We'd love to see candidates who have:
Essential:
  • Bachelor's degree in accounting, finance or similar field

  • Up to 2 years of business experience

  • Strong analytical, finance, accounting and communication skills

  • Strong technology skills, including advanced excel skills

  • Experience with SAP, SAP BW, Hyperion preferred

  • Demonstrated organizational and team skills


Desirable:
  • Experience with Power BI

  • Ability to analyze financial performance and obtain valid explanations for variances

  • Ability to deal with diverse levels of financial and operating personnel in a multi-national organization

  • Ability to work independently, under general direction, and develop creative solutions to problems

  • Flexibility, multi-tasking, creative thinking, good business judgment, strong organizational & communication skills are all required to meet strict deadlines and manage projects

  • Must be a strong team player, highly motivated, and eager to learn

  • Fluency in Spanish highly preferred

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