Central Business Finance Analyst

il y a 1 semaine

Gennevilliers, France Albéa Temps plein

**About Albea & the Product line that is recruiting**
Albéa is a world leader in beauty, personal care, oral care, pharmaceutical and food packaging. Albéa Gennevilliers is home to our global headquarters.

**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:

- 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

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