What this role is about?

This position provides support to the FP&A central team of Global Travel Retail. It covers all the business related to Travel Retail sales in the world. The position works with people located in different regions of the world, working for different functions (Sales, Marketing, Finance). The level of responsibility can grow with the person, with a focus on business planning tasks, ownership of the finance system and update of reports at each month end close.

What will you do?

• Provide support in financial planning (rolling forecast and 3-year plan):
  • Support markets in planning process
  • Own the planning of some line items (COGS, non-HR opex)
  • Consolidate, review Duty Free forecasts and analyze inputs
  • Ensure timely and accurate data submission to the region and corporate finance
• TM1 (performance planning system) super-user:
  • Maintain dynamic reports
  • Support all TM1 users
  • Coordinate between business requests and IT team
  • Closing activities: manage actual postings, reclasses, corrections, etc
• Analyze and monitor actuals:
  • Alert of any deviation and coordinate any required correction
  • Prepare reporting
• Other ad hoc activities:
  • Perform other tasks as assigned by the FP&A Manager and Finance Director
  • Ensure Global Travel Retail data integrity throughout various local & corporate systems
  • Administer Purchase Request and Good Receipts for the finance department