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Central Business Finance Analyst
Il y a 2 mois
About Albéa S.A. and the Product Line
Albéa S.A. is a leading global company in the beauty, personal care, oral care, pharmaceutical, and food packaging industries. Our global headquarters is located in Gennevilliers, France.
Scope
Department: Cosmetics & Fragrance PL Finance
Reports To: Central Controller
Main Activities
1. Collaboration and Support
- Work 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.
2. 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.
3. 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.
4. 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.
5. 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 including KPIs
Cost follow-up: Travel & expenses, Central cost and Central capex
Profile (Experience & Qualifications)
- 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
