Business Finance Analyst

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Angajator: AVON Cosmetics (Romania)
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 16.08.2018
    Scurta descriere a companiei

    We are a company where beauty, innovation and optimism make a difference to the lives of millions of people across the globe. Beneath our product range, you’ll discover a company with strength, purpose and a remarkably empowering culture. Avon is a phenomenal success story. An iconic global brand, we’ve been creating opportunities for over 130 years. Opportunities to be independent, to be entrepreneurial, to be decisive and to take control of your career.

    Cerinte

    University degree in Economics, Accounting or similar
    In-progress/completed qualification in Finance & Accounting. ACCA, CIMA or similar are preferable
    Strong Accounting Information System knowledge is essential.
    Extensive capabilities in US GAAP reporting, budget control, financial analysis, internal controls
    Ability to use written and oral communication skills to influence management behavior that drive cost control, improve cash flow and emphasizes good internal controls.
    Strong problem solving and an ability to think creatively and generate solutions.

    Responsabilitati

    Sales finance responsibilities: sales forecasting (SOS preparation) and sales reporting (daily, weekly) and Hyperion sales KPI’s reporting
    Revenue Deferrals and Revenue Recognitions (FOB) calculations and reporting according to USGAAP
    Month end closing calculation of provisions and accruals: Obsolescence provision calculation in accordance with US GAAP, SL and ZM commissions accruals , inventory reporting
    Prepares celebrity royalty calculations and transfers according to group indications
    Monthly follow up on variance versus the budget; provide explanation and manage variations
    Preparation of regular business analysis reports : Campaign P&L, Launches P&L , Category P&L
    Closely collaboration with budget owners to track and deliver the budget execution
    Perform SOX Internal controls in the area of responsibility, support for external and internal audit