Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. COTY is the global leader in fragrance and number three in color cosmetics. COTY's products are sold in over 150 countries around the world. COTY and its brands are committed to a range of social causes as well as seek to minimize its impact on the environment. For additional information about Coty Inc., please visit www.coty.com .

　　 ROLE AND DEPARTMENT

　　Responsible for financial planning & forecast & actual reporting with focus on Prestige skincare business. Ensure the proper governance/controls over A&CP expenses, to drive ROI mindset and deliver transparent reporting of marketing performance, and to partner with commercial team to increase sales and profitability through improved decision making.

　　 THE ROLE

　　In this role you will be responsible for:

　　Prepare outlook, profit forecast and AOP for Prestige skincare business In charge of closing activities to ensure actuals against budget and provide insight on variances Prepare monthly and quarterly deck and other ad hoc management reports Track local marketing budget and marketing furniture Capex to ensure budget compliance Provide analysis on local marketing spending ROI and Promotional ROI Help prepare month end analysis reports Build P&L to provide analyses to help marketing and sales achieve goals Coordinate with local marketing, R&D and supply chain to build local launch model and track results of innovations against launch plan Provide channel/store analysis as required by management SOX

　　 WHAT YOU WILL BRING

　　Knowledge & Experience :

　　Require experience working in a finance role teaming with marketing and/or sales personnel Previous FP&A experience is a plus Full understanding of the month end close process and how it relates to other closing activities Good business judgment Self motivated and can work independently under pressure Bachelor's Degree in Accounting CPA or CPA Candidate preferred / Firm understanding of basic accounting, financial statements and US GAAP +5 years of experience on FP&A Experience with ERP Systems preferred; preferably SAP

　　Skills:

　　Excellent communication and interpersonal skills Ability to work in international team / Fluent in English Influencing skills a plus / proactive attitude Organizational skills Developed analytical skills Ability to meet assigned deadlines Ability to act and operate independently with direction from Management

　　 WHAT WE OFFER

　　This is a unique role with a genuine opportunity to make an impact. You'll get to work in a diverse environment with a team who are passionate about the work they do and know how to have some fun along the way.