Senior Finance Analyst

Overview

Senior Finance Analyst

Title:
Senior Financial Analyst, Export Markets Latam

Location:
Miami – FL

Reports to:
Finance Senior Manager, Export Markets Latam

• Act as guardian of the company assets

• Responsible for providing first class back office services to the hub

• Partner with local sales, trade marketing, and supply chain teams

• Manage/Control: support Finance LDM Leader with all aspects of monthly closing, budgets, and financial planning together

• Responsible for Month End closing tasks ensuring all corporate and accounting principles SOX are followed.

• Manage and prepare quarterly analytical review of consolidated results.

• Own Accounts reconciliation and validation.

• Work closely with the Accounting team ensuring the accuracy of the books.

• Manage capex budget, including coordination actual reviews with internal teams

• Manage trade spend and marketing budgets, including coordination of actual reviews with internal teams.

• Ensure correct month-end process for Trade investments, review allocation of spending across brands and cost buckets and compliance to the company’s financial policies and U.S. GAAP.

• Manage with the completion of ad-hoc requests made by senior management

• Coordinate with A/P team to manage vendor related processes from start to finish

• Perform Ad-Hoc reporting and analyses based on business needs

• Ability to work under tight deadlines, deal with diverse levels of personnel in a multi-functional environment

• Ability to work independently, under general direction, and create organized work plans and output requirements timely

• Demonstrate creative thinking and good business judgment

• Ability to be flexible, multi-task, have strong organizational, communication and leadership skills to meet strict deadlines and manage multiple projects

• Must have strong interpersonal skills and the ability to deal with all levels of management

• Well organized, can handle a fast pace working environment, strong analytical skills with an entrepreneurial business focus, responsible, and strong collaboration skills, always act with trust & integrity

• Have 2-3 years of work experience in Finance, with similar responsibilities and tasks.

• Bachelor’s degree in Accounting or Finance required.

• Overall commercial knowledge;
  Financial Analysis, Forecasting and Reporting

• Experience in working in a multi-functional environment; profound excel skills and systems experience (working knowledge of SAP and Hyperion ideal)

• Financial Analysis :
  Derive critical insights from analysis and effectively communicate specific information to drive business decision making and deliver industry leading value creation. Ownership of financial decision-making tools to shape and challenge business strategy and evaluate financial performance.

• Accounting: Knowledge and understanding of accounting principles and policies prescribed by US GAAP and Coty Finance Manual; and local statutory and government regulations to meet reporting requirements.

• Business Process Excellence: Posses knowledge of and ability to design, implement, simplify and continually improve financial and business processes consistent with a world class finance organization.

• Information Systems Management :
  Leverage Coty systems to efficiently use and communicate data from multiple sources to aid business decision making.

• Language :
  Fully bilingual English and Spanish.

We are Coty – and our people make us who we are.

It’s important that we find individuals who are a great fit for our business, not just for us but for you too. We want people to thrive here and, if you are the right culture fit with us and we with you, you’ll be able to shine and achieve beyond your own expectations.

• For us, beauty is and beauty does. We are very focused because we all want the same thing: to help our consumers celebrate and liberate the diversity of their beauty – and that takes creativity, excellence and radical thinking – we are here to disrupt the beauty industry on behalf of consumers and you need to want to join that mission to succeed here.

• We have an energetic intensity about us. We’re quite relentless in our determination…