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Financial Controller, EMEA

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 22.01.2018

Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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At Avon for over 125 years we create environment where beauty and business meet together. It is not only a very special place to work but first of all, it is a great platform to exchange professional experience with experts from various business areas and markets. Inspiring work, which has an impact on lives of millions of women around the world – it is our promise that we make to our Associates.

Financial Controller, EMEA
Location: Warszawa


This role is situated in EMEA Finance Team operating within 35 countries in EMEA segment

 

The primary responsibilities of Financial Controller will cover as below:

  • Prepare and provided an overview on revenue performance in EMEA segment
  • Prepare Gross margin analytics – actual, forecast, investment
  • Preparation review of executed Pricing actions
  • Perform overview of Sales force incentivization and compensation models
  • Be highly engaged in Month end close/Forecast activities for EMEA segment
  • Be highly engaged in Strategic planning and Budget activities Provide management information (analyses, reports, presentations) to executive-level management for decision making
  • Support preparation of reporting package/presentations which to reach top management (CFO, COE)
  • Partner finance teams in EMEA segment and global finance region as well as matrix business partners in EMEA regional organization
  • Ad hoc projects / business cases

In order to be successful in this role we expect you to have:

  • University degree in Finance
  • 3 to 5-year experience in Finance Department
  • Business partnering experience, in particular working with people in different countries
  • Excellent knowledge of Excel
  • Excellent communication skills – to lead, guide and constructively challenge virtual team members and efficiently cooperate with business partners
  • Experience in presenting arguments to top management
  • Fluency in English
  • Knowledge of Hyperion would be an advantage

Our promise to you:

  • Business partnering role requiring many interactions within the company - a global FMCG leader in beauty industry 
  • Have a real impact on companies strategic directions
  • True challenges each and every day & work on interesting projects from different business territories
  • Fabulous atmosphere as we are One Team One Avon
  • Employment contract with outstanding social package, annual bonus, joga classes & massage & fruits in the office, cosmetics discounts, day off for birthday

Join us!