- Lead Goals and Strat Plan estimates with Topline, Bottom Line and Cash forecasts
- Lead, Control and monitor Key Cost buckets like Trade Spends & Brand Spends
- Control and lead Account Receivable from Customers
- Lead Customer Business plans and Cost to Serve Discussions
- Lead Key Account Gain and Profitability Analysis
- Lead and monitor costs and spends for extended manpower
- Ensure Monthly P&L closing in line with Forecasts
THE COTY IDEAL FIT
- Top MBA school/University or CA, CS (First Attempt) with 4-5 years of experience
- Strong experience in Commercial finance and Financial Analysis in FMCG environment
- Great stakeholder management - good interpersonal communication skills
- Expertise in various IT systems (SAP/ HFM)
- Cross functional understanding of the work processes between Sales, Marketing, Customer Service, Finance, HR
- Project Management lead with excellent analytical skills
- Process oriented, very focused and rigorous
- Experience managing P&L as well as robust understanding of budgets
- Strong organizational, project management and communication skills
- Entrepreneurial and "hands-on" spirit
- Excellent analytical skills
- Innovative thinker, ability to go for the extra-mile
- Strong potential to develop and evolve in a matrix organization
- Passion for Beauty!
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