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Senior Analyst, Sales Finance - Consumer Beauty

Country : USA USA

State : New York

Town : New York

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

Provide financial, analytical, and accounting support to Coty CB US. Role includes annual business planning, budget tracking, month-end close accounting duties, and monitoring and supporting the business via financial analysis.
Key Responsibilities:
- Support Sales and In-Store Strategy commercial teams as well as overall Financial Planning and Analysis function
- Participate in annual plan and monthly outlook processes
- Monitor and manage monthly Capital Expense budgets and provide explanations of variances of actuals vs budget
- Work with commercial business teams to develop budgets and provide financial analytical support
- Prepare journal entries for month-end close in SAP
- 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
- Monitor business results and processes to ensure effective controls
- Analyze financial statement and balance sheet accounts
- Prepare various ad-hoc financial analyses supporting business decisions

Profile

- Bachelor's degree in accounting, finance or similar field
- 1 to 3 years of business experience
- Strong analytical, finance, accounting and communication skills
- Strong technology skills, including advanced excel skills
- Experience with SAP, SAP BW, Hyperion, Planview preferred
- Demonstrated organizational and team skills
Special skills required:
- 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
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