Manager, Financial Planning

il y a 1 semaine


Paris, France The Estée Lauder Companies Temps plein

Le Labo fragrances was born in Grasse (France), raised in New York (USA) and offers artisanal genderless scented creations (fine perfumery, home fragrance as well as formulas for body, hair, and face).

Each of our boutiques function like an open laboratory designed as an entertainment park for the senses where people can take the time to smell and touch raw ingredients in order to awaken their olfactory system and trigger emotions.

We freshly hand-blend our fragrances on site, to the order and each label is personalized with the date and place of the formulation as well as a message chosen by our client. Creating soulful Beauty with Care through our craft of slow perfumery is the heartbeat of our company. We work with a community of craftspeople who shape our world the flower harvesters, the local family farms, the candle hand-pourers, the reclaimed wood artisans, the lab technicians etc.

Joining Le Labo means joining a scented Revolution initiated more than 15 years ago as the antidote to mainstream fragrances and conventional marketing approaches. Being able to nurture our "small" roots and artisanal ethos while scaling our actions to become "big" and reach more people is our current balancing act for which we need support.

Position Summary

Le labo EMEA is looking for a finance manager who will assist the current regional finance lead in streamlining the finance processes, improving the analytics on the business, structuring the bridge between finance and operations, working closely with the global team and the EMEA markets on the actuals, forecasts, budget and strategy.

Your main tasks will be to
- Follow monthly actual and expected financial performance P&L, asset management & capital budget.
- Submit estimate, plan and Long Range Plan (3-year strategy).
- Proactively analyze and interpret operating performance to propose improvements in Sales, Gross margin and cost structure.
- Communicate with global finance team on a monthly basis regarding capital planning.
- Act as the point of contact for pricing strategy in EMEA region.
- Analyze gross to net and monitor retail sales with our retailers.
- Be part of Demand Plan meeting and bridge with estimate

**Qualifications**
- University Degree level or equivalent
- Recognized Financial qualifications
- 4-6 years’ experience in the field
- Experience in a big 4 auditing firm or as a finance manager is preferred
- Fluent in English is compulsory
- Able to work cross-functionally and collaboratively with stakeholders

**Job**: Finance & Accounting

**Primary Location**: FR-Paris

**Job Type**: Standard

**Schedule**: Full-time

**Shift**: 1st (Day) Shift

**Job Number**: 2223606


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