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Finance Sales Controller
hace 1 mes
Finance Sales Controller - Temporal
RESPONSIBILITIES
As our Finance Analyst/ Sales Controller, you are responsible for assisting the Controlling team in its planning, reporting and analysis activities to help deliver a high standard of reporting and analytical support to the business, in line with company objectives and with an emphasis on continuous process improvement.
**Your main focus**:
Support the financial forecast process (Annual Plan, Forecasts, etc) Assist in the preparation of financial forecast submissions for divisional entities. Consolidate, validate and report results with relevant business insights and variance analysis. Perform ad-hoc reporting and analysis based on business needs. Support the month-end closing, reporting and analysis. Review, reconcile and follow up of data submission vs. expectations. Help producing both internal & external month-end deliverables leveraging on existing reporting tool (Business Objects, Excel, Power Bi) Respond to finance related queries from internal departments and ensure follow-up in a timely manner. Support Account Receivables team Help coordinate monthly conciliation of debit notes & rappel accounting. Provide inputs on sales for cash forecast & variance analysis.
Working for Coty means (describe what working for Coty means in a few words building on our PVV and People Promise in no more than 35 words).
The team consists of 3 Sales copilots, and you will work closely together with several departments such as Sales, Marketing and Demand Planning. All your colleagues are finance experts and motivated to partner with the business and add value.
You will be part of the sales finance controlling team, supporting both Prestige and Consumer Beauty divisions and reporting to the Sales Finance manager. This is a hands-on role where you will work on end-to-end Finance processes in a multinational company: actuals, budgets, forecasts, variances analysis, SOX compliance, audits etc.
YOU ARE A COTY FIT
You like to be a solution provider and adapt easily. As a/an Finance Analyst/ Sales Controller you are analytical and inquisitive by nature - able to understand and spot trends in complex data and you get energy from working in a fast-paced, diverse and international environment.
**Other than that, you**: Minimum 3, maximum 5 bullet points Minimum 2 years of experience in similar position Finance, Economics or Business studies with an understanding of the basic accounting principles Highly numerate with advanced Excel skills, and comfortable working with big data and various financial and reporting systems. Strong desire to learn along with a strong sense of ownership. Master the English & Spanish language on a near native level
OUR BENEFITS
As our Finance Analyst/ Sales Controller some of the benefits you will receive are : (Add a maximum of 4 bullet points
A salary that matches your knowledge and experience
Meal support/ voucher
**Omni-Working**: Hybrid flexible working model enabling employees to balance remote and office-based work and promote work / life balance.
Other social benefits
RECRUITMENT PROCESS A telephone/online introductory meeting follows. A first online/in-person interview A second interview You will receive a proposal with the terms of employment.
ABOUT COTY
