Central Business Finance Analyst F/H

L'entreprise

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

Description du poste

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).

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

Profil recherché

• 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

Réf: 7d242612-ddad-47e8-93ae-e39b8f266426