Senior Finance Analyst
2 weeks ago
RESPONSIBILITIES
This is a regional role with high exposure to senior level stakeholders from China Domstic, Travel Retail Hainan/APAC and Prestige CCO Office.
The role stands in a regional position helping to drive collaboration and synergy with multi-functions with both China local team, Hainan team and Travel retail APAC team, supporting APAC VP Portfolio & Growth, to deliver better business performance, gain market share and conquer Chinese consumers within China Eco-system frame.
Your main focus :
- Closely monitor the China Eco-system business performance, prepare monthly price tracker to high level key stakehoders, including online/offline key promotiona campagin, assortment listing and Gift-with-Purchase for both Coty brands and competitor brands and provide insightful analysis & commentary.
- Prepare China Ecossytem quarterly busienss performance KPI dashboard, provide and present insightful strategical analysis to Prestige CCO & CFO and enable the business decision making including pricing, promotion, assortment and investment, also internal key business and strategy reviews e.g. Annual operating plan (AOP), Strat Plan, Semi-Annual Profit Forecast, etc.
- Contribute the financial part of monthly/b-monthly China Ecossytem committee meeting and prepare the deck with insigtful commentaries.
- Act as the custodian of China Eco-system KPI dashboard and BI database, ensure all the data interface are up-to-date and accurate (including Sell In, Sell Out, Units, Price, A&CP spending, Trade Spend, Valorization, Assortment Differentiation tracking).
The team consists of China Ecosystem Strategy and Finance Manager and you will work closely together with several departments such as sales/ MKT. All your colleagues are team players.
YOU ARE A COTY FIT
You like to (data analyst experience ). You get energy from working in a fast-paced, diverse and international environment. Other than that, you:
- Bachelor's degree in a financial/Accounting field, Master preferred
- Experience 4-5 years in a Financial Analyst position in foreign FMCG industry (Beauty Industry is preferred).
- Good at analysing data and creating actionable report by utilizing some tools, including Excel, PowerPoint, Think-cell, Power BI experience is a plus
- Experience in and a passion for projects involving big data and statistical models.
- Committed to a high level of work accuracy and precision
- Open minded and flexible
- Perfect command of both written and spoken English and Chinese
OUR BENEFITS
Some of the benefits you will receive are
- A salary that matches your knowledge and experience
- Great holiday benefits
- Comprehensive medical and commercial insurance
- Fair rewards given based on performance and individual abilities
- Promote flexible and diverse lifestyles and ways of working
RECRUITMENT PROCESS
- A telephone/online introductory meeting follows.
- A first online/in-person interview
- A second interview
- You will receive a proposal with the terms of employment.
ABOUT COTY
Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore, we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open, inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty
For additional information about Coty Inc., please visit
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