Descrição da vaga
COTY
Coty is one of the world's largest beauty companies, with an iconic portfolio of fragrance, color cosmetics, skincare, and body care brands. At Coty, we celebrate and cultivate a culture of kindness. Therefore, we are proud to be an equal opportunity employer
.
At Coty, we believe that beauty lies in diversity and we are committed to continuing to build an environment where all talents shine, as we value the unique contributions that each individual brings to our team. And as part of our commitment to inclusion, all profiles are welcom
e.
Miss
ion
The FP&A Coordinator – Business Partner role at Coty Brazil plays a critical role in supporting strategic decision-making, ensuring strong financial governance, and driving performance management across the Consumer Beauty busin
ess.
Responsabilities & Du
* ties
Own and coordinate the end-to-end P&L planning for Consumer Beauty Brazil, including Budget, Forecast, and Strategic
* Plan.Lead financial analysis of Actuals vs Budget/Forecast (up to C2), providing clear explanations of key variances by category and cus
* tomer.Validate financial closing results (BMI), ensuring accuracy, consistency, and alignment with corporate guide
* lines.Manage and analyze COGS, including intercompany transactions, in close collaboration with Supply Chain and Global Finance
* teams.Act as Finance Business Partner to Commercial, Marketing, and Supply teams, supporting decision-making with a top-down, value-focused perspe
* ctive.Lead financial governance of A&CP, ensuring correct phasing, accruals, and alignment with commercial initia
* tives.Represent Finance in the S&OP process, providing the financial view on volume, mix, and profitability im
* pacts.Develop financial scenario simulations (volume, price, mix, investments) to support strategic and tactical deci
* sions.Prepare executive-level presentations with insights, risks, and opportunities for senior manag
* ement.Ensure data quality, financial controls, and compliance with Coty policies and global FP&A stan
* dards.Coordinate, develop, and coach the FP&A analyst team, fostering a strong business-partnering mi
ndset.
Requisitos
* cationsAs an experienced FP&A professional, you work in a structured, business-partneri
* ng way.Strong analytical
* skills.Experience in FP&A pro
* cesses.Ability to communicate across
levels.
Additional Info
rmation
Hybrid work model: 2 days in-person and 3 day
s remote;Location: Vila
Olimpia.