SG&A Finance Analyst - IT

As an IT Finance Controller, you will play a crucial role in managing financial planning and budget compliance within the IT department across multiple countries. This position involves developing financial plans, anticipating risks and opportunities, and optimizing the cost-efficiency of IT activities. You will collaborate with the Regional CIO and local IT stakeholders to deliver valuable financial insights, contributing to the ongoing transformation of IT finance.

Your primary objectives will include ensuring accurate allocation of expenses, analyzing budget consistency, and producing monthly reports and KPIs. You will be expected to maintain a clear focus on financial standards and follow expenditures closely to support the department’s financial health.

• Ensure compliance with financial budgets and Group financial standards.
• Develop financial plans, budgets, and projections for multiple countries.
• Anticipate financial risks and opportunities within the IT department.
• Manage CAPEX/OPEX planning, budgeting, and forecasting.
• Analyze consistency between budgets, actuals, and managerial actions.
• Monitor expenditures and optimize cost efficiency.
• Produce monthly reporting and KPIs.
• Partner with Regional CIO and local IT stakeholders for financial insights.

• University degree in Finance & Accounting or International Business & Economics.
• Relevant experience in financial controlling.
• Experience managing financial operations across multiple countries is a strong advantage.
• Proficient in MS Office, particularly Excel and Power BI.
• Ability to translate complex data into clear insights for various stakeholders.
• Strong attention to detail and accuracy.
• Excellent interpersonal skills and a positive attitude.
• Strategic thinking and planning capabilities.

• Experience with SAP, PowerBI, Anaplan, or IBM Cognos tools.

• Opportunities for cross-functional growth.
• Comprehensive e-learning programs.
• Attractive benefits package including sports card, private health care, life insurance, pension plan, and discounts on products.
• Annual bonus system.

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This role offers a unique opportunity to engage in the financial management of a leading global beauty company. With a focus on transformation and collaboration, you will have the chance to make a significant impact on the organization's financial health while advancing your career in a diverse and inclusive environment.