Manage Financial Planning & Analysis for all distribution channels for a Perfumes and cosmetic Brand business in North America.
Understand and analyze components and process involved in each P&L line and Balance sheet.
Challenge costs and allocations of costs.
Guarantee Monthly and Quarterly Financial reports’ accuracy and adhere to headquarter deadlines.
Analyze current trend in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Provide management and departments with monthly reports and ensure that they stay within budget.
Identify and analyze financial risks.
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, new store rollouts, and new projects.
Oversee and manage the continued development of Budgeting and Financial Forecasting.
Provide management with a regular status on each topic.
Report financial information to headquarter
Provide relevant information to support management in their decision-making process.
Travel required based on needs of the business
PROFILE
3-5 years of experience in FP&A or external audit
Analytical and critical (able to challenge)
Excellent communication skills (verbal and writing)
Capable of managing multiple deadlines with proven organizational skills
Self motivated and curious
Dynamic, flexible, and driven to succeed
Able to think creatively, highly driven, and self-motivated
Strong team player and strong relationship builder
Quick learner, able to grasp key business drivers and communicate in a focused manner
Fluency or working knowledge of French is preferred
Advanced Microsoft Excel and PowerPoint skills
Able to deal with confidential information and/or issues using discretion and judgment
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