CHANEL is searching for Finance Analyst (Fragrance&Beauty Division).
As part of the Finance Department of CHANEL OOO, the F&B Controlling Team partners with the F&B Division in a fast-evolving and demanding environment. The F&B Finance Analyst reports to the F&B Controller.
Your main job duties consist in:
Financial Planning & Analysis
Participate in monthly and quarterly closings of F&B division
Budgeting and monthly reforecasting process (data collection, validation…) under the supervision of the F&B Controller
Drive efficient and timely reporting: upload to Reporting Tools for Budget, revised Budgets, Mid Term Plan, and Monthly Forecasts in the Group standards
Adapt, customize, improve existing reports and formalize the related procedures
Performance Reporting and Analysis
Budget monitoring, variance analysis
Provide accurate, reliable, timely business dashboards and comments for business performance 360 diagnose – Monthly support for management reporting
Participation in various projects related to the function of controlling, analyzing, and reporting
Business Partnering
Daily support of the operational Teams in their Budget monitoring and projects implementation
Prepare impactful ad hoc analysis and presentations for business new initiatives
Other responsibilities
Be the guarantor of the accuracy of figures in the BI
Participate in the new financial tools’ improvement projects including with IT Teams
Identify and support the finance processes improvement
Formalize the procedures linked to the evolution of tools
You are energized by:
Taking initiatives, problem solving, challenging the status quo, searching for efficiencies
Learning constantly, helping colleagues and promoting a financial culture in the organization
Managing various projects simultaneously
What you can bring to the Team:
A first experience of Finance Analyst enabling you to step in quickly into business processes and Team work
A relationship that enables you to collaborate with cross-functional internal partners: Local Division and Corporate Teams, Regional and Global Teams (knowledge of English required)
Your curiosity of business operations and your appetence for Information Systems are definitive assets in this position, Knowledge of Dynamics 365 and Power BI would be considered as plus
Conditions:
Temporary contract (maternity leave position)