Business Finance Analyst
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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.
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