Global Financial Planning

3 weeks ago

New York, United States Chantecaille Beauté Full time

Chantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as a tool to effect change in the world. By creating purposeful, obsession-worthy beauty products crafted from the purest ingredients, we have raised the bar for the beauty industry. We have created a philanthropy platform that shines a spotlight on global environmental issues and supports conservation efforts around the globe.

Chantecaille is a company that offers everyone the means to find their place and thrive as an Equal Opportunity Employer. By joining Chantecaille, you will receive a benefits package and have access to future career opportunities within Chantecaille and the Beiersdorf Group.

Position Overview

Global Director of Financial Planning & Analysis reports to the CFO. This role will play a crucial part in business partnering to supporting the commercial and operational processes of Chantecaille. The successful candidate will be responsible for steering business, monitoring and communicating on deviations to plan, providing accurate and timely financial reporting.

Position Responsibilities

  • Business Partner support to CFO / CEO of Chantecaille; Promote transparency of financial figures. Help steer Budget / Forecast / Closing processes in alignment with shareholders.
  • Maintain timely and correct financial reporting to Chantecaille management and Beiersdorf Group stakeholders. Play a key role in the development and ongoing maintenance of core global Sales and P&L Reporting:
  • Monthly/Weekly/Daily Global Sales reporting to Chantecaille
  • Consolidation and submission of regular sales forecasts to meet shareholder requirements
  • P&L Reporting to Chantecaille management and Beiersdorf Group stakeholders
  • Sell In/Sell Out reporting across retail distribution
  • Create standardized data / commentary input templates for global affiliates to communicate Budget, Forecast and Actual results; seek clarifications and prepare summaries accordingly
  • Conduct ad-hoc analysis of business development, commercial plans and initiatives across geographies/channels/product lines
  • Assist in preparation of presentation materials for stakeholder updates
  • Assume financial systems key user role as financial reporting technologies and methods evolve at Chantecaille
  • Liaison support with global accounting topics e.g. intercompany charges, consolidation, accounting policies

Position Qualifications

  • Degree in finance, business administration or similar and 5+ years progressive work experience with exposure to FP&A / controlling / reporting required, ideally with some adjacency to Chantecailles sector position (cosmetics, retail, luxury, consumer goods); MBA or other advanced qualification valued
  • Good team player with an international mind-set, high attention to detail combined with sound analytical skills
  • Adaptability to face evolving context and requirements as Chantecaille moves through post-merger integration phase
  • Hands on willingness, as part of a lean organization, to make contributions that are not explicitly contained in job description
  • Sense of urgency, ability to work under pressure to meet deadlines, Ability to work independently and to take responsibility for own tasks
  • Potential to guide one or more subordinates as staffing plans are filled out for Chantecailles global Finance function
  • Excellent knowledge of MS Excel / Power Point
  • Strong experience working with ERP (SAP FI/CO), Business Intelligence tools and analytics software is highly valued
  • Excellent written and spoken English language skills; any other language skills are an advantage

Additional Information

Chantecaille Beaut Inc. uses the published salary range as a guideline to provide our future employees with market competitive pay while allowing for flexibility to recognize and reward various levels of expertise, performance and tenure.

While the published salary range is a good faith reflection of the targeted salary level for the position, Chantecaille Beaute Inc. reserves the right to pay outside of the published salary range.

This job description is intended to cover the core accountabilities of the position and is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

Chantecaille confidentially protects personal information provided during the application process in accordance with EEO guidelines and Privacy laws.

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