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Manager Financial Planning and Analysis

The role: You will provide the business with analysis and insights to drive informed decisions in order to reach our financial goals and ensure the long term stability and profitability of the business. As a steward of the P&L, you will be responsible for ensuring proper financial monitoring of the business.  What you'll do: You will be a key contributor in managing the P&L for our brands and a key link between the commercial and financial teams. You will improve performance by evaluating processes to drive efficiencies and assist in instilling an ROI mind-set within the organization.  Establish yourself as a key business partner to our brand marketing, merchandising, media and E-Commerce teams to ensure the optimal allocation and management of resources. Heighten business performance by creating dashboards and KPIS in order to analyze all aspects of their business. Lead the planning, budgeting and forecasting process to support strategic initiatives. Calculate ROI of significant investment projects (according to internal threshold). Optimize process and system improvements to create enhanced synergies. You are: Curious, with the desire to constantly learn. Highly-driven, self-motivated and thrive in a fast-paced environment.  A relationship builder and collaborative  Analytical and have strong problem-solving skills. Good at communicating both verbally and in written form. Able to interface with different levels of management. Able to organize and prioritize workload while managing to deadlines. You have: 5+ years of Financial Planning and Analysis experience  Bachelor's Degree in Finance Prior experience within the beauty industry, specifically retail a plus Fluency in Excel We have: Standout brands: Clarins, Mugler and Azzaro Fragrances Distinctive, high-quality products and services A longstanding commitment to social, economic and ecological initiatives Growth opportunities Learning and development An attractive compensation and benefits package. Requisition ID : 2961
Salary Range: NA
Minimum Qualification
5 - 7 years

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