FP&A Analyst

3 months ago

Doral, United States The Ladders Full time
FP&A Analyst

Ready to bring passion into your career?

A global leading skincare and make-up company, Clarins Group is the embodiment of a committed family history, with a fierce passion for innovation and spirit of independence. Its raison d'tre is "making life more beautiful, passing on a more beautiful planet".

Operating in more than 150 countries, we are now the number one skincare company in Europe and are accelerating our development on all other continents, particularly in Asia and the Americas.

Because our 8,000 talents are unique, we are committed to promoting diversity in all its forms.

Do you want to help write the next chapter of our story?

OVERVIEW OF THE POSITION

Responsible for managing all aspects of financial reporting, budgeting, and analysis to support the company's operations and strategic initiatives. You will work closely with Financial Director and commercial/marketing teams to provide financial insights and recommendations for improving profitability and operational efficiency.
Areas of responsibility
  • Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements (TR/AG) in accordance with GAAP and IFRS. Ensure accuracy and completeness of financial data and on time reporting into HFM consolidation tool.
  • Budgeting and Forecasting: Develop annual operating budgets and monthly (Risk & Opps) forecasts in collaboration with department heads. Monitor performance against budget and provide variance analysis to identify areas for improvement.
  • Cost Control: Monitor and analyze COGS, labor, overhead, and other operating expenses. Implement cost-saving initiatives to improve profitability without compromising quality.
  • Inventory Management: Oversee inventory levels and purchasing forecasts to anticipate IAS38 impacts to the P&L
  • Cash Flow Management: Manage cash flow, including monitoring CapEx, inventory purchases, receivables and payables,
  • Financial Analysis: Conduct financial analysis at a by Customer and SKU level to support decision-making and strategic planning. Evaluate business performance, profitability, and return on investment for various initiatives and projects.
  • Internal Controls: Establish and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements (DOA/Forbidden crossings in P&L)
  • Profit Management: Monitor and forecast profitability by customer and product franchise to optimize the hubs return and ensure marketing dollars are directed strategically
  • Price Structures: Validate VAT/Duties/Pricing Coefficient by country/agent to ensure highest potential return/mix and ad hoc analysis on proposed business case scenarios

If you have a curious mind, a thirst to go further and the drive to boldly take on new challenges, join us.

At Clarins Group, we believe in making life more beautiful for our employees and our customers. Inclusion and diversity are firmly grounded in our core values, which are part of our DNA. We strive to achieve inclusiveness and we foster an equal-opportunity culture where everyone can reach their full potential and do their best work. We welcome applications from all backgrounds.

To learn more about our group and our commitments to people and the planet, visit www.groupeclarins.com

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