Financial AnalystВакансия в архиве

Уровень зарплаты
з/п не указана
Город
Москва
Требуемый опыт работы:
3–6 лет

A&CP Financial Analyst (temporary), Professional Beauty

COTY [MOSCOW, RUSSIA]

PURPOSE

Our purpose is to celebrate and liberate the diversity of beauty. We challenge convention through invention, expanding our horizons to enrich your reality with possibility. We build brands to inspire and enable our consumers to experience the confidence and joy of expressing their beauty, their way.

Reporting to: Sales Finance Manager, Professional Beauty, Russia & CIS

KEY RESPONSIBILITIES:

  • Manage Annual, Quarterly and monthly forecast update of consolidated Advertising& Customer Promotion (A&CP) Budget in cooperation with Budget owners
  • Month-End Closing activities, checks Advertising& Customer Promotion (A&CP) Budget
  • Preparation and control over monthly accruals in accordance with US GAAP
  • Monthly Advertising& Customer Promotion actuals report preparation, actuals proofing, correction if needed
  • Tracking of actuals vs. forecast, reconciliation of under & over-spendings
  • Reconciliation of off-line excel budget tracking files with SAP
  • Advertising& Customer Promotion (A&CP) Budget analysis, saving projects of different kind
  • Owner and Center Of Expertise on Advertising& Customer Promotion (A&CP) Budget expenses business cases, accounts and cost allocations, etc
  • Support SAP processes documentation in area of expertise
  • Perform Ad-Hoc reporting and analyses based on business needs
  • Support Internal and external audits in area of responsibility
  • Support and perform SOX compliance tasks

THE COTY IDEAL FIT

  • High Economic education
  • Work experience 3+ years in finance areas, as Budget Controller, Financial Analyst
  • Good command of English (Intermediate or higher)
  • Mastery in Excel
  • Responsible person with logical & analytical mind set, communicative, team player
  • Knowledge of SAP и Oracle Hyperion desired
  • Knowledge of Accounting desired

WE OFFER YOU

  • Competitive starting salary depending on experience;
  • Medical insurance for you and your family and some other benefits;
  • Temporary role for 1-Year (with possibility to prolong) in the company - global leader in the Beauty industry

This is an amazing opportunity to join a growing global organization with an innovative fast paced culture!

Please note that only short-listed candidates will be contacted.

Ключевые навыки

ERP SystemsFinancial AnalysisFinancial ControllingAccountingAnalytical skillsSAP

Тип занятости

Проектная/Временная работа, полный день

Адрес

Войковская, Балтийская, Москва, Ленинградское шоссе, 16А
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