Central Business Finance Analyst F/H

il y a 2 semaines

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

About the Role

The Central Business Finance Analyst F/H will play a pivotal role in supporting the Worldwide Cosmetics & Fragrance finance and sales teams at Albea Cosmetics France. This position requires a proactive individual who can collaborate effectively with the central raw materials and IT teams, and provide insightful financial animation to the Executive Committee.

Main Responsibilities

  • 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.
  • 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 and KPIs

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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