Sr. Analyst, Sales Finance Consumer Beauty

Coty

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profile Job Location:

Calabasas, CA - USA

profile Monthly Salary: $ 85000 - 100000
Posted on: 2 days ago
Vacancies: 1 Vacancy

Job Summary

SALES FINANCE SENIOR ANALYST

FINANCE NEW YORK NY

COTY is looking for smart leaders who are fast and passionate.

Coty empowers its finance team to be a strategic business partner to drive meaningful decisions. Sr Analyst Sales Finance Consumer Beauty role at Coty offers an opportunity to have direct exposure to Sales and Marketing functions and copilot with the VP Finance on $250M spend budget across various brands.

RESPONSIBILITIES

As our Sr Analyst Sales Finance you are responsible support the goals of the Finance and Sales organizations and drive profitable growth with customers for Coty US Consumer Beauty drive ROI mindset within sales teams and provide transparent and accurate reporting of customer activities while ensuring proper governance/controls over Trade Investments.

The role includes annual business planning monthly forecasting budget tracking month-end close accounting duties and monitoring and supporting the business via financial analysis. The Sales Finance Sr. Analyst is responsible for maintaining SOX compliance coordinating Internal Audit controls testing and review as well as preparing materials for monthly reviews.

Your main focus:

  • Support Sales and Marketing commercial teams as well as overall Financial Planning and Analysis function
  • Participate in annual plan and monthly outlook processes
  • Work with appropriate 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


Working for Coty means
our people make us who we are. They are the brightest minds bringing innovative concepts to life. If youre someone unwilling to settle likes to envision larger possibilities accelerate learning and push boundaries wed love to hear from you! Working at Coty means being part of an inclusive workplace committed to diversity and equity valuing diverse perspectives and backgrounds. Your ideas will count fostering a career where you can achieve more than you ever imagined.

As a Sales Finance Sr Analyst you will be working closely together with the US finance team as well collaborate with Sales & Marketing teams of the US Consumer Beauty business. Youll get to work in a diverse environment with a team of professionals who are passionate about the work they do and know how to have some fun along the way.

QUALIFICATIONS

Wed love to see candidates who have:

Essential:

  • Bachelors degree in accounting finance or similar field
  • 2 to 4 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:

  • 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

OUR BENEFITS

As our Sr Analyst Sales Finance this is unique role with a genuine opportunity to make an impact. Youll get to work in a diverse environment with a team of professionals who are passionate about the work they do and know how to have some fun along the way.

Cotys global omni-working policy provides the option to work up to 50% of your month remotely. We believe that a more flexible philosophy of remote working will give everyone the freedom to choose what works for their individual circumstances and empower them to always perform at their best.

  • Base Salary Range: $85000-$100000
  • Comprehensive health dental and vision coverage
  • Generous paid time off and holidays
  • Summer Fridays
  • Hybrid working schedule

RECRUITMENT PROCESS

  1. Our recruiter will contact you.
  2. A telephone/online introductory meeting follows.
  3. A first online/in-person interview
  4. A second interview
  5. You will receive a proposal with the terms of employment.

ABOUT COTY

Coty is one of the worlds largest beauty companies with an iconic portfolio of brands across fragrance color cosmetics skincare and body care. At Coty we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness.

Our people make us who we are. They are the brightest minds bringing the boldest ideas to life every youre the kind of person who refuses to settle if you want to think bigger learn faster and go further than you ever thought possible wed love to hear from you.

Coty is deeply committed to creating a more open inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty!

EQUAL EMPLOYMENT OPPORTUNITIES

We offer equal employment opportunity to qualified individuals without regard to race religion color national origin age genderdisability sexual orientation gender identity gender expression marital status veteran status or any other characteristic protected by law. Coty complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact . We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills abilities experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.

English - Please click on thislinkto review the Notification of Equal Opportunity Rights poster

Español - Por favor haga unclicen el enlace para revisar el poster de la Ley de los Derechos de Igualdad de Empeo

For additional information about Coty Inc. please visit Experience:

Senior IC

SALES FINANCE SENIOR ANALYSTFINANCE NEW YORK NYCOTY is looking for smart leaders who are fast and passionate. Coty empowers its finance team to be a strategic business partner to drive meaningful decisions. Sr Analyst Sales Finance Consumer Beauty role at Coty offers an opportunity to have direct e...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

About Company

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We are one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, hair color and styling, skin and body care.

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