Senior Finance Analyst

Title: Senior Financial Analyst Export Markets Latam

Location: Miami FL

Reports to: Finance Senior Manager Export Markets Latam

PURPOSE

• 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

MISSION AND RESPONSIBILITIES

• • 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 companys 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

Key Challenges

• 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

THE COTY IDEAL FIT

Experience

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

Critical Skills

• 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.

Its 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 youll 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. Were quite relentless in our determination to deliver always accountable for our actions and tenacious. We will not be beaten by obstacles.
• Responding quickly with agile thinking to business challenges and opportunities is second nature to us. We like it that way as it means we can be creative and find new ways to make things happen fast. Colleagues will expect it of you and youll expect it of them were a team and we help each other. Were all in it together irrespective of level or part of the business.
• We always go the extra mile pushing the boundaries to be that best partner we can be to our customers and to excite and delight our consumers.
• When you join Coty you become part of a vibrantly diverse and energetic group who have fun in an intense sort of way. Because were not just here for the ride we want to change

ABOUT US

Cotys purpose is to celebrate and liberate the diversity of our consumers beauty. Aligned to this is our mission to strive over time to become the global industry leader by being the clear challenger in beauty delighting consumers and creating long term shareholder value.

We are one of the worlds largest beauty companies with approximately $9 billion in revenue and our strong entrepreneurial heritage has created an iconic portfolio of leading beauty brands.

As the global leader in fragrance a strong number two in professional salon hair color & styling and number three in color cosmetics we operate across three divisions:

• Coty Consumer Beauty: focused on color cosmetics retail hair coloring and styling products body care and mass fragrances sold primarily in the mass retail channels with brands such as COVERGIRL Max Factor and Rimmel
• Coty Luxury: focused on prestige fragrances and skincare with brands such as Calvin Klein Marc Jacobs Hugo Boss Gucci and philosophy

Coty is a truly global player with over 20000 employees operations in more than 40 countries in Asia Latin America Australia Middle East and Africa as well as Europe and North America and products sold in over 130 countries and territories. Our headquarters are in London New York Geneva and Paris.

Want to know more

For additional information about Coty Inc. please visit .

At Coty we embrace Diversity. We are committed to equal employment opportunity regardless of race color ancestry religion gender national origin sexual orientation age citizenship marital status disability.