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Coty · 1 day ago

Sr. Analyst, Sales Finance - Consumer Beauty

New York, United States

Full-time

Hybrid

Mid, Senior Level

$85K/yr - $100K/yr

2+ years exp

Coty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. The Sr. Analyst Sales Finance role offers an opportunity to support the Finance and Sales organizations, driving profitable growth and providing accurate reporting of customer activities. Responsibilities include annual business planning, budget tracking, and financial analysis to support business decisions.

BeautyConsumer GoodsCosmeticsHealth CarePersonal Care and HygieneRetail

Responsibilities

Support Sales and Marketing commercial teams as well as overall Financial Planning and Analysis function

Participate in annual plan and monthly outlook processes

Work with appropriate commercial business teams to develop budgets and provide financial analytical support

Prepare journal entries for month-end close in SAP

Provide relevant monthly reporting (e.g. monthly results to the divisional leadership team, brand and customer profitability statements, spending by cost center) to drive accountability and enable decision making

Monitor business results and processes to ensure effective controls

Analyze financial statement and balance sheet accounts

Prepare various ad-hoc financial analyses supporting business decisions

Qualification

Financial analysisSAPAdvanced ExcelAccountingBusiness experienceCommunication skillsOrganizational skillsTeam skillsCreative thinking

Required

Bachelor's degree in accounting, finance or similar field

2 to 4 years of business experience

Strong analytical, finance, accounting and communication skills

Strong technology skills, including advanced excel skills

Experience with SAP, SAP BW, Hyperion preferred

Demonstrated organizational and team skills

Preferred

Ability to analyze financial performance and obtain valid explanations for variances

Ability to deal with diverse levels of financial and operating personnel in a multi-national organization

Ability to work independently, under general direction, and develop creative solutions to problems

Flexibility, multi-tasking, creative thinking, good business judgment, strong organizational & communication skills are all required to meet strict deadlines and manage projects

Must be a strong team player, highly motivated, and eager to learn