Senior Financial Analyst

5 days ago


Manila, National Capital Region, Philippines 449 AVON COSMETICS POLSKA SP. Z.O.O. Full time

At 449 AVON COSMETICS POLSKA SP. Z.O.O., we are seeking a Senior Financial Analyst to join our team.

About the Role

This is an exciting opportunity for a highly skilled financial professional to partner with Commercial Transformation, Digital, and Channel Management teams to deliver the financial plan, budget, and forecast.

Key Responsibilities
  1. Work closely with Commercial Managers to develop and implement planning, budgeting, and forecasting processes.
  2. Provide strong financial support to Commercial teams through the planning process, including situation analysis, strategic plans, and management reports.
  3. Evaluate investment choices from a financial perspective to provide a long-term view of their impact on portfolio profitability.
  4. Challenge and support the development of financial assumptions that underpin the commercial plan.
  5. Ensure that budget owners understand and adopt the right methodology, tools, and templates, developing functional-specific planning, budgeting, and forecasting tools and templates as needed.
  6. Execute the approval and communication process for planning and budgeting for Commercial Transformation, Digital, and Channel Management teams.
  7. Ensure accurate and adequate budget cost allocation.
Requirements
  • Bachelor's degree in Accounting or a related field.
  • Strong analytical and problem-solving skills, with the ability to interpret financial results and business indicators to identify and analyze trends.
  • Ability to work collaboratively across different functions.
  • Excellent oral and written communication skills.
  • Proficient in MS Excel.


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