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Divisional Finance Director

2 months ago

London, Greater London, United Kingdom Coty Full time
Divisional Finance Director

Coty is seeking a highly skilled Divisional Finance Director to join our UK&I finance team. As a key member of our leadership team, you will be responsible for driving financial performance and growth across the division.

Key Responsibilities:
  • Co-pilot with Sales to set Retail, Gross, and Net sales targets and monitor performance.
  • Own and drive optimal distribution mix within the division to drive profitability.
  • Optimize brand, channel, and category mix for the division.
  • Ensure governance and controls around sales recognition and GTN spend.
  • Manage the detailed P&L of each brand within the division and understand margins, channel, and customer dynamics.
  • Develop detailed understanding of market share performance and partner with stakeholders to drive market share performance.
  • Ensure resource allocation choices within A&CP maximize performance.
  • Work with marketing to manage media mix to drive strongest ROI.
  • Manage coordination of annual strategy plan and develop scenarios with key stakeholders to maximize performance of the division.
  • Lead BS review for related areas and ensure appropriate controls and maintenance on key BS accounts.
  • Ensure succinct, relevant, and timely insights to guide senior stakeholders' decision making.
Requirements:
  • CIMA/ACCA Qualified accountants with extensive PQE.
  • Exec level FP&A and commercial partnering skills.
  • Strong technical understanding of P&L and Balance Sheet under U.S. GAAP.
  • Solid technical understanding of month-close process and audit compliance.
  • Experienced in working in a multi-functional environment.
  • Experience in Financial Forecasting and deviation analyses incl. business interpretation.
  • Strong Excel skills, experience with SAP, Hyperion, Anaplan & Power BI ideal (but not mandatory).
About Coty:

Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, colour cosmetics, skincare, and body care. We celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. We are proud to be an equal opportunities employer and strive to be an open, inclusive, and diverse workplace where all employees can be their authentic self.