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International Finance Analyst
2 months ago
Dermalogica , we are transforming lives by defining skincare worldwide, and we want you on our team.
As the leading professional skincare brand in over 100 countries, we're looking for a dynamic and experienced
International Finance Analyst
to fuel our global growth.
This isn't just another job – it's an opportunity to influence a brand's international strategy, uncover insightful market research, and pioneer innovative approaches to reach our global market.
You will find your work rewarding in our hands-on, vibrant, and results-driven environment.The successful
International Finance Analyst is responsible for providing essential support in various areas such as
analyzing and interpreting financial data from various countries and regions to support strategic decision-making and optimize financial performance
. We continue to grow with expansion into new business channels and it is critical the International Finance Analyst has a strong understanding of global financial
markets, economic trends, and international financial regulations.
This position needs to work very closely with International Finance, International Planning, International Sales, Operations, as many of the tasks need collaboration with others.
This role is conveniently based at our corporate headquarters in Carson, CA, with applicable hybrid on site work guidelines.Your Global Impact:
International Financial and Sales Reporting
In-Market Sales report management:
monthly IMS figure collection from markets
Turnover reports preparation for weekly and monthly submissions
Turnover forecast preparation for weekly and monthly submissions
Prepare expense monthly report for senior management's review
International Reporting Development
Collaborate with cross-functional teams, including Global Finance, accounting, and IT support team to gather data, validate assumptions and present findings.
Monitor and analyze sell-in sales and sell-out sales reports on a monthly basis and develop financial models as needed.
International Co-op Program:
International Distributor's Co-op claim review on a quarterly basis
Ensure that all claims are ready for approval:
all supporting documentation is attached per claim item
appropriate claim code is matching activity
confirm invoice date
confirm invoice total (pre-tax/excluding tax)
pre-approval (if required)
Request additional documentation from distributor markets (if necessary)
Create PCVs for processing the credit to each distributor market
Keep Co-op claim tracker and Distributor purchase record up to date
Create and send out communication for submission reminders and follow-ups
Co-op fund management:
prepare monthly accrual and release schedule for Int'l Finance to review
International Account Receivable
Manage accounts efficiently, overseeing the invoicing process, tracking payments, and implementing strategies to ensure timely collections.
Assist accounts payment terms and conditions for Int'l Finance
Manage accounts balance for month ends
Department Purchase Orders and Invoices processing Support
Enter and create POs in Concur for the department
Process invoices for payment in Concur
Process various expenses for the department
New Vendor set up in Concur
International Distributor Support
NPD and Promotion forecast:
update International control form
NPD and Promotion samples:
work closely with International Planning Senior Manager to send Innovation and Promotion items to Distributors in a timely manner
International SSO management
Liaison between International Markets and internal team members to make sure distributor team members have necessary access to provided platforms
Widen
Co-op platform
Financial Download Page
Distributor Communication – send out communications to distributor markets as needed:
Others
:
Coordinate
s
and
supports
planned
international events throughout the year.
Your Qualifications:
Bachelor's degree in Finance, Business Administration or related field required. Minimum of 2+ years' experience in corporate finance/business intelligence settings preferably in the cosmetics industry. Background in the skin care industry is a real plus but not required.
Your Skills:
Self-motivation and readiness to embrace change.
A high energy personality with a knack for taking initiative and a collaborative mindset.
Exceptional communication, problem-solving, strategic planning, and analytical skills.
Understanding of distributor relations and multicultural differences.
Strong attention to detail and consistent results.
Excel proficiency as well as MS Suite applications
Competitive Compensation:
Expected base salary range of $68,000 to $75,000. The exact base salary is determined by various factors including experience, skills, education, and budget.
Bonus Plan:
Eligibility for participation in the company's bonus plan, based on personal performance and company results.
Robust Benefits Package:
Enjoy a comprehensive package including health benefits, life/accident/disability insurance, wellness programs, paid family leave, domestic partner benefits, education/training programs, monthly product allowances, annual fitness reimbursement, 401(k) matching, and more.
Be part of a globally renowned brand committed to building on our rich heritage.
Innovation and Entrepreneurial Spirit:
Bring your ideas to life in our entrepreneurial culture.
Backed by Unilever:
Leverage resources and capabilities of one of the world's largest and most successful consumer goods companies.
Ready to Take Your Career Global?
Apply now to join the global leader in skincare and seize the tremendous opportunities that await you.
All applications will be reviewed for consideration, and if your skills and experience align with the position, a member of our Human Resources team will contact you.
Dermalogica is an equal opportunity employer that embraces diversity, equity, and inclusion.#J-18808-Ljbffr