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Finance Business analyst

Albéa Group

Nice

Sur place

EUR 40 000 - 60 000

Plein temps

Il y a 3 jours
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Résumé du poste

Une entreprise leader mondial dans l'emballage de produits de beauté recherche un analyste financier pour soutenir le développement d'une base de données de marges et améliorer les processus financiers au sein de l'équipe Beauty Care. Le candidat travaillera sur la coordination des états financiers, tout en collaborant étroitement avec plusieurs équipes pour garantir la qualité et la fiabilité des données dans un contexte d'amélioration continue.

Qualifications

  • Intérêt pour les chiffres, la finance et l'analyse de valeur.
  • Expérience en gestion de projet et amélioration des processus.

Responsabilités

  • Améliorer la coordination et la révision des états financiers et KPI entre sites.
  • Assurer la fiabilité des données financières et la cohérence des prévisions.

Connaissances

Analyse
Communication
Interpersonnel

Formation

Diplôme en Business & Management ou École d'Ingénieur avec connaissance en finance

Outils

Excel
SAP
Power BI

Description du poste

The mission consists in improving Finance and Commercial processes, and to guarantee reliability & punctuality in Margin Database (PMDB) submission within Tubes Beauty Care Business unit.

The Finance Business Analyst will support the development and implementation of a Global Margin database on all sites (PMDB). Once implemented, the Finance Business Analyst will ensure its maintenance and improvement in a “Continuous Improvement” Culture.

The Finance Business Analyst will have the opportunity to work closely on site to understand in details site financials & operation processes. He will also be exposed to strategic Project Management and will support the team in the animation and follow up of all actions.

As part of Beauty Care FP&A team and as a key business partner to Beauty Care operating teams, you will improve the coordination and review process of the Financial statements and KPIs across various sites to ensure the accuracy and reliability of the information communicated to Business unit / Product Line Management (Actuals, Forecasts, Budget, variances).

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 hosts our global headquarters.

Scope

  • Commercial Excellence: support the development and implementation of a Global Margin database on all sites (PMDB). Ensure its maintenance and continuous improvement.
  • Finance: collaborate with Beauty Care FP&A team and operating teams to improve the coordination and review of Financial statements and KPIs across sites, ensuring data quality and reliability.

Main activities

PMDB: Lead the process with sites, ensure process reliability, harmonization, and continuous improvements in data collection and leakage allocation.

Project Management: Roll out of Margin Database in USA and Mexico, conduct gap analysis, follow-up on actions, clarify guidelines, and identify misalignments in Financial Reporting.

Site Finance Controller support: Assist in cost allocation, propose reporting solutions, identify best practices for rollout.

Process structuration: Embed quarterly updates, guarantee data integrity, ensure methodology consistency, manage YER evaluations, and guarantee rebate payment reliability.

FP&A: Collaborate with CFO on site finance projects, ensure timely delivery of reports like EBITDA variance, Margin, Working Capital, and Cash-Flow analysis, and review forecast consistency.

Qualifications:

  • Graduated in Business & Management or Engineering School with Finance knowledge
  • Interest in numbers, finance, and value analysis
  • Proficient in Excel and SAP, knowledge of Power BI or similar tools
  • Strong analytical skills, excellent communication, and interpersonal skills
  • Flexible and adaptable to change
  • Proven project management and process improvement experience
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