Analyste financier/Analyste financière chez Albéa Group

Job summary

The Central Business Finance Analyst will play a pivotal role in supporting the Worldwide Cosmetics & Fragrance finance and sales teams. This position requires a proactive individual who can collaborate effectively with the central raw materials (RM) and IT teams, and provide insightful financial animation to the Executive Committee (Excom).

About Albea & the Product line that is recruiting

Albéa is a world leader in beauty, personal care, oral care, pharmaceutical and food packaging. Albéa Gennevilliers is home to our global headquarters.

Scope

Department: Cosmetics & Fragrance PL Finance

Reports To: Central Controller

Main activities

1. Collaboration and Support:

– Work closely with the Worldwide C&F finance and sales teams to ensure seamless financial operations.

– Liaise with the central RM and IT teams to align strategies and optimize resources.

– Provide financial animation to the Excom, presenting key financial data and insights.

2. Cost Follow-Up:

– Oversee travel and expenses, central costs, and capital expenditures under the supervision of the Central Controller.

– Ensure all costs are monitored, and any discrepancies are addressed promptly.

3. Costing and Harmonization:

– Lead file harmonization efforts and standard application control to ensure consistency across the board.

– Act as an interface between plants and sales for amortization and intercompany transactions.

– Support the Quote Application Form (QAF) review in line with sales team.

4. Margin Analysis:

– Conduct margin follow-up, gathering all relevant information to build governance routines with Financial Planning & Analysis (FP&A).

– Consolidate action plans and monitor their progress to ensure financial targets are met.

5. Business Support:

– Manage rebate follow-up and ensure accurate tracking and reporting.

– Reconcile ADS and financial reporting for Sales & Margin by segment/customer, and challenge hourly rates for consistency on quotes.

– Track tooling amortization by project where applicable.

– Provide support to sites and FP&A on pricing variances and oversee overdue tracking and reporting.

Accountability including KPIs

Cost follow up: Travel & expenses, Central cost and Central capex

Profile (Experience & qualifications)

• Bachelor’s degree in Finance, Accounting, or related field.

• 3 years of experience in financial analysis, costing, and control.

• Strong analytical skills and attention to detail.

• Excellent communication and interpersonal skills.

• Ability to work collaboratively with multiple teams and stakeholders.

• Proficient user in excel

• Fluent in English