FPA Manager We are an international company who is fast-paced and growing, specialised in manufacturing and distributing luxury fragrances and cosmetics. We hold a portfolio that includes Tommy Hilfiger, Florence By Mills, Dolce Gabbana, Chopard Parfums, Elie Saab Parfums and more, with offices in the UK, USA, Switzerland, France and Italy. Position Description We are looking for a pro-active and flexible FPA manager to join our Finance department and support the growth of our group, improving our controlling, reporting and forecasting processes. As part of the Finance team, the FPA manager will work in close relation with Sales, Demand Planning, Marketing and Operation executives as a business partner and plays a key role in setting up and improving processes. KEY RESPONSIBILITIES • High level analyst who can provide insight to the top management as well as being hands-on on accounting topics • Understanding, anticipation and reporting of finance and business risks opportunities • Build Financial models for actual and future projects • Monthly reports: o Sales by product/brand, region/state forecast o Shipments and retail selling results forecast o Profitability by customer/brands/markets o Cost analysis, forecasting and recommendation o Simulation, Financial models, budget modelling and KPIs o Comparisons vs previous year, budget, forecast, plan • Prepare the budgets, reforecast, and 3-year business plans, including marketing costs by region • Operational stock control and insight: COGS analysis by product, rotation, stock reconciliation • New projects business plans: analysis and monitoring • Intercompany transaction reporting and transfer prices control • In collaboration with the accounting team, ensures all areas of the Balance Sheet and Income statement are controlled each month • Gathering and analyzing the market and internal financial information • Automate processes, and be a key user in new IT projects • Be part of new development projects Essential Requirements: • Multi-tasking and open to additional responsibilities • Ability to pay attention to details and focus on accuracy • Strong Communicator and can present financial information effectively • Strong Excel skills • Proactivity and problem-solving attitude • Ability to work independently, demonstrate initiative and exercise judgment • Respect of Strict deadlines and process’s