Sales Finance Analyst

Coty ,
London, Greater London
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Job Description

SALES FINANCE ANALYST (CONTRACT OR PERM) PROFFESIONAL BEAUTY, WIMBLEDON We're Coty, a global leader in beauty. We're World #1 in Fragrance, World #2 inProfessional 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 Sales Finance Analyst to join our finance team. Within this role you will be responsible for the preparation of revenue forecast and budget control for sales deductions including promotional budgets.Reporting to the Professional Beauty Finance CoPilot, you will drive the ROI mindset and deliver reporting of sales performance. In this role you will be responsible for: * Prepare annual budget and monthly & quarterly revenue forecast, including trade terms, contractual obligations, pricing and promotional activity * Maintain strong accounting controls for Sales Deductions within standards provided by Coty; help to define accounting policies and procedures for adaptation of current business practices in the new systems and enforce proper accounting methods * Own, prepare and update monthly management reporting for net revenue forecast and actuals * Provide SAP support and guidance to sales services department for monthly customer reimbursement transactions * Ensure budgets and forecasts reflect committed cost reductions / savings / investments. * Enable budget owners to control spending via deep penetration and proofing of actual spending WHAT YOU'LL BRING We'd love to see candidates who have: Essential: * Part-Qualified * Solid accounting or controls experience in a complex environment with a demonstrated working knowledge of accounting, budgeting and cost control principles and control frameworks (eg. SOX) * Highly motivated, can do attitude and result oriented . WHAT WE OFFER This is unique role with a genuine opportunity to make an impact. You'll get to work in a diverse and environment with a team who are passionate about the work they do, and know how to have some fun along the way . 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

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