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Manager, Financial Planning & Analysis AMAPAC

Company: Coty
Location: New York
Posted on: March 28, 2020

Job Description:

FINANCE MANAGER, AMAPAC FINANCIAL PLANNING & ANALYSIS

CROSS-DIVISION, NEW YORK, NY

We're Coty, a global leader in beauty. We're World #1 in Fragrance, World #2 in

Professional Hair Care and World #3 in Color Cosmetics. Our iconic portfolio of more than 77 brands are sold in over 150 countries around the world. We believe in beauty with a purpose and brands that inspire, no matter where they are in the world.

We're looking for a Finance Manager to join our AMAPAC Financial Planning & Analysis team. This is newly created role in our new Americas & Asia Pacific segment that will give you exposure to various markets within our regions and the executive management team that oversees them. Reporting to a Finance Director, you will get to work across many different categories, as we drive growth and profit within AMAPAC while managing risks and opportunities.

THE ROLE

In this role you will be responsible for:


  • Participating in the annual plan, monthly outlooks, and month-end close processes, including consolidation of full income statement results
  • Preparing analysis on key financial statement accounts (both income statement and balance sheet); identifying unusual fluctuations and following-up with appropriate contacts to obtain explanations on variances
  • Summarizing results of analysis for monthly and quarterly presentation to senior regional leadership, AMAPAC management, and corporate teams. Participating in preparation of various analytical reports and other ad-hoc requests for distribution to senior leadership
  • Managing the forecasting and reporting of central costs for the organization

    WHAT YOU'LL BRING

    We'd love to see candidates who have:

    • 5-8 years of business experience with some private industry experience preferred
    • Bachelor's degree in accounting, finance, or similar field
    • Strong analytical, finance, accounting, and communication skills
    • Strong technology skills and working knowledge/understanding of business finance platforms (e.g. Excel, Powerpoint, etc.)
    • Experience with Hyperion Smartview/Essbase applications and SAP 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
    • Demonstrate effective organizational and team skills

      WHAT WE OFFER

      This is an excellent role with great exposure and a genuine opportunity to make an impact as we work together to grow and support the AMAPAC segment. You'll get to work in a diverse environment with a tenured team at Coty who encourage your professional development as well as flexibility and fun in the workplace.

      ABOUT US

      Our people make us who we are. They are the brightest minds bringing the boldest ideas to life every day. If you're the kind of person who refuses to settle, if you want to think bigger, learn faster and go further than you ever thought possible - we'd love to hear from you.

      EQUAL EMPLOYMENTOPPORTUNITES

      We offer equal employment opportunity to qualified individuals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Coty complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact cotyjobsUS@cotyinc.com. We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities,

      experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.

      English - Please click on this link to review the Notification of Equal Opportunity Rights poster

      Espa--ol - Por favor, haga un clic en el enlace para revisar el poster de la Ley de los Derechos de Igualdad de Empeo

Keywords: Coty, New York , Manager, Financial Planning & Analysis AMAPAC, Executive , New York, New York

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