Financial Planner and Analytics Manager

The Opportunity

Act as Business Partner and "Financial Guardian" for the organization. Support business with financial and managerial information to enable operational decisions, to develop Puig’s brands, increase market share and achieve net revenues, profit and working capital objectives.

What you'll get to do

The ideal candidate will have a strong start-up mind-set and be prepared to work in strategic projects, but also willing to execute operational tasks.

Business Partner :

• Provide support to other departments / GM by analysing financial performance, conducting business reviews, identifying risks and opportunities to maximize the P&L and suggest corrective actions when necessary.
• Work closely with the sales department with a focus on retailer P&L’s, door productivity, monitoring results and targets.
• Act as the data expert of the company supporting other departments.
• Support the affiliate Planning Process. Ensure internal coordination and reporting to Headquarters.
• Plan and coordinate with other departments the development of the strategic business plan; coordinate, execute and report to HQ tasks related to Subsidiary Planning, Budgeting & Forecasting.
• Participate in cross-functional projects, when required.

Finance and Operations :

• Perform all requested validations to ensure the quality of the monthly closing (statutory and analytical P&L) and prepare / review necessary provisions (Returns, one-off accruals) as well as support the month-end-reporting : NA reporting packs, Retailer P&L's, sales results, etc.
• Ensure accuracy of the reporting tool in SAP-BW.
• Work closely with HQ’s shared service and provide local support in the US for globally executed functions, particularly in the procure-to-pay process.
• Execute material costing as required by SAP.
• Execute local statutory and / or administrative requirements, such as misc. expenses, corporate cards, travel expenses.

We'd love to meet you if you have

• Bachelor’s degree in business, finance or equivalent.
• 4-5 years related experience, with preference in the Beauty industry, particularly with exposure to make-up and / or direct to consumer business.
• SAP / BW experience or other technical business platforms are a plus.
• Good interpersonal skills, able to build rapport with all levels.
• Analytical, problem-solving, and decision making skills.
• Attention to detail and high level of accuracy. Strong organizational and project management skills.

Compensation

As required by New York City salary transparency law, effective November 2022, the expected base salary for this position ranges from $115,000 - $125,000.

Various factors are considered when extending offers, such as relevant skillset, training, years of experience related to the current job description, education, and our organizational structure.

In addition to the base salary, PUIG offers a competitive benefits package that includes health and dental insurance, life insurance, disability insurance, 401K, paid holidays, a generous paid time-off policy, hybrid work environment, and career opportunities within a dynamic team.

A few things you'll love about us

• An entrepreneurial, creative and welcoming work culture
• A range of learning and development opportunities
• An international company with plenty of opportunities to grow
• A competitive compensation & benefits package
30+ days ago