Central Business Finance Analyst F/H

il y a 4 jours

Gennevilliers, Île-de-France ALBEA COSMETICS France Temps plein

ALBEA COSMETICS France is seeking a highly skilled Central Business Finance Analyst F/H to join our team. The successful candidate will play a pivotal role in supporting the Worldwide Cosmetics & Fragrance finance and sales teams. This position requires a proactive individual who can collaborate effectively with the central raw materials (RM) and IT teams, and provide insightful financial animation to the Executive Committee (Excom).

**Key Responsibilities:**

* Collaborate closely with the Worldwide C&F finance and sales teams to ensure seamless financial operations.
* Liaise with the central RM and IT teams to align strategies and optimize resources.
* Provide financial animation to the Excom, presenting key financial data and insights.

**Cost Follow-Up:**

* Oversee travel and expenses, central costs, and capital expenditures under the supervision of the Central Controller.
* Ensure all costs are monitored, and any discrepancies are addressed promptly.

**Costing and Harmonization:**

* Lead file harmonization efforts and standard application control to ensure consistency across the board.
* Act as an interface between plants and sales for amortization and intercompany transactions.
* Support the Quote Application Form (QAF) review in line with sales team.

**Margin Analysis:**

* Conduct margin follow-up, gathering all relevant information to build governance routines with Financial Planning & Analysis (FP&A).
* Consolidate action plans and monitor their progress to ensure financial targets are met.

**Business Support:**

* Manage rebate follow-up and ensure accurate tracking and reporting.
* Reconcile ADS and financial reporting for Sales & Margin by segment/customer, and challenge hourly rates for consistency on quotes.
* Track tooling amortization by project where applicable.
* Provide support to sites and FP&A on pricing variances and oversee overdue tracking and reporting.

**Accountability:**

* Cost follow-up: Travel & expenses, Central cost and Central capex

**Requirements:**

* Bachelor's degree in Finance, Accounting, or related field.
* 3 years of experience in financial analysis, costing, and control.
* Strong analytical skills and attention to detail.
* Excellent communication and interpersonal skills.
* Ability to work collaboratively with multiple teams and stakeholders.
* Proficient user in excel
* Fluent in English

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