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Global Financial Strategist

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Gennevilliers, Île-de-France ALBEA COSMETICS France Temps plein
Job Summary
Central Business Finance Analyst role at Albea Cosmetics France is available. The successful candidate will support the Worldwide Cosmetics & Fragrance finance and sales teams, collaborating with central raw materials (RM) and IT teams to provide insightful financial animation to the Executive Committee (Excom).

Main Responsibilities:
- Collaborate closely with the Worldwide C&F finance and sales teams for seamless financial operations.
- Liaise with the central RM and IT teams to align strategies and optimize resources.
- Present key financial data and insights to the Excom, ensuring informed decision-making.

Key Activities:
- Oversee travel and expenses, central costs, and capital expenditures under the Central Controller's supervision.
- Monitor all costs, addressing any discrepancies promptly.

Costing and Harmonization:
- Lead file harmonization efforts, ensuring standard application control across the board.
- Act as an interface between plants and sales for amortization and intercompany transactions.
- Support Quote Application Form (QAF) review in line with sales team requirements.

Margin Analysis:
- Conduct margin follow-up, gathering information to build governance routines with Financial Planning & Analysis (FP&A).
- Consolidate action plans, monitoring their progress to meet financial targets.

Business Support:
- Manage rebate follow-up and ensure accurate tracking and reporting.
- Reconcile ADS and financial reporting for Sales & Margin by segment/customer, challenging 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.

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
- Fluency in English language.