Senior Commercial Finance Specialist

AVON Kozmetik Ürünleri

Key responsibilities:

• Timely and accurate reporting of, Brochure & Marketing Margin, Pricing, Variations, Gross Profit and CoGs investments for monthly actual results, forecasts and budget to top management, cluster and Avon Global.
• Performing Campaign Trend margin analysis based on categories and in brand & product detail in order to track margin gap vs targets
• Supporting marketing, activation and category departments as Finance business partner in accordance with the company target
• Close follow up of sales channel, category and segment profitability
• Monthly revenue forecasting, analysis, and commentary on actual variances, transparent KPI tracking
• Involvement to the projects related to budgeting, profitability and reporting
• Working with Global, Cluster and Local teams
• Other ad-hoc responsibilities requested by Cluster/Global

Qualifications:

• University degree in Business Administration, Economics or related departments
• At least 4-5 years of financial planning, commercial finance and or reporting experience in a multinational company
• Excellent command of verbal and written English.
• Advanced level in MS Office (esp. in Excel and PowerPoint). EPM ,Hyperion knowledge is a plus.
• Self-motivated, proactive, and energetic
• Takes full responsibility and demonstrates initiative to deliver good results
• Ability to meet tight deadlines with paying attentiontodetails
• Team player with very good communication skills  (office & remote working)