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Finance Manager, Hainan Travel Retail

Coty

Coty is a multinational company that develops, manufactures, markets, and distributes a wide variety of beauty products.

Mission

Responsible for financial planning & forecast & actual reporting with focus on Coty Prestige Hainan business. Ensure the proper governance/controls over A&CP expenses and fixed costs, to drive ROI mindset and to partner with commercial team on decision making

Main Responsibilities

  • – Prepare outlook, profit forecast and AOP
  • – In charge of closing activities to ensure actuals against budget and provide insight on variances
  • – Prepare monthly and quarterly deck and other ad hoc management reports
  • Track local marketing budget and marketing furniture Capex to ensure budget compliance
  • Provide analysis on local marketing spending ROI and Promotional ROI
  • Help prepare month end analysis reports
  • Build P&L to provide analyses to help marketing and sales achieve goals
  • Identify brand profitability drivers / Provide brand and channel analysis as required by management
  • SOX

Knowledge & Experience

  • Require experience working in a finance role teaming with marketing and/or sales personnel
  • Previous FP&A experience is a plus
  • Full understanding of the month end close process and how it relates to other closing activities
  • Good business judgment
  • Self motivated and can work independently under pressure
  • Bachelor’s Degree in Accounting
  • CPA or CPA Candidate preferred / Firm understanding of basic accounting, financial statements and US GAAP
  • ++5 years of experience
  • Experience with ERP Systems preferred; preferably SAP

Skills

  • Excellent communication and interpersonal skills
  • Ability to work in international team / Fluent in English
  • Influencing skills a plus / proactive attitude
  • Organizational skills
  • Developed analytical skills
  • Ability to meet assigned deadlines

Ability to act and operate independently with direction from Management

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Finance Manager, Hainan Travel Retail

To apply for the job click here

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Coty

Coty is a multinational company that develops, manufactures, markets, and distributes a wide variety of beauty products.

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