Senior Finance Analyst
We are a fast-paced and growing company, specialized in manufacturing luxury fragrances. We hold a portfolio that includes Tommy Hilfiger, Chopard Parfum, Elie Saab Parfum, Philipp Plein Parfum, Iceberg Parfum, Florence By Mills and more.
Position Description
We are looking for a pro-active Finance Analyst to join our Finance department in an international, dynamic, and fast-changing environment. The candidate needs to be able to work autonomously, with flexibility and a strong focus on quality and delivery. This position will report to the FP&A manager, working across a number of different brands.
KEY RESPONSIBILITIES
Help support the FP&A team during busy times - such as month-end and budgeting.
Provide support for the commercial team with reporting needs - business plans and wholesale reports.
Weekly Sales Reporting and understanding where the variances and providing explanations.
Update and maintain reporting dashboards and tools to provide accurate and timely information to internal stakeholders, enabling data-driven decision-making.
Support FP&A team with ad-hoc commercial requests.
Providing accurate explanations and suggesting improvements to the management.
Essential Requirements:
Multi-tasking and open to additional responsibilities.
Ability to pay attention to details and focus on accuracy.
Strong communicator and can present financial information effectively.
Strong Excel skills.
Proactivity and problem-solving attitude.
Ability to work independently, demonstrate initiative and exercise judgment.
Respect for strict deadlines and processes.
Multi-currency experience.
Additional Desired:
Microsoft Navision/Business Central experience.
Part Qualifications (ACA, CIMA, ACCA).
Experience in the luxury sector or wholesale is a plus.
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