Senior Finance Analyst

We are a fast-paced and growing company, specialized in manufacturing luxury fragrances. We hold a

portfolio that includes Tommy Hilfiger, Chopard Parfum, Elie Saab Parfum, Philipp Plein Parfum, Iceberg Parfum, Florence By Mills and more.

Position Description

We are looking for a pro-active Finance Analyst t to join our Finance department in an international, dynamic, and fast changing environment. The candidate needs to be able to work autonomously, with flexibility and a strong focus on quality and delivery. This position will report to the FP&A manager, working across a number of different brands.

KEY RESPONSIBILITIES

• Help support the FPA team during busy times - such as month end and budgeting

• Provide support for the commercial team with reporting needs - business plans and wholesale reports

• Weekly Sales Reporting and understanding where the variances and providing explanations

• Update and maintain reporting dashboards and tools to provide accurate and timely information to internal stakeholders, enabling data driven decision-making

• Support FPA team with ad-hoc commercial requests

• Providing accurate explanations and suggesting improvements to the management

Essential Requirement:

• Multi-tasking and open to additional responsibilities

• Ability to pay attention to details and focus on accuracy

• Strong Communicator and can present financial information effectively

• Strong Excel skills

• Proactivity and problem-solving attitude

• Ability to work independently, demonstrate initiative and exercise judgment

• Respect of strict deadlines and processes

• Multi- currency experience

Additional desired:

• Microsoft Navision/Business Central experience

• Part Qualifications (ACA, CIMA, ACCA)

• Experience in the Luxury sector or wholesale is a plus