Budget Controller

Budget Controller at Coty Benelux

RESPONSIBILITIES

• Understand brand goals and strategies and provide analyses to help the organization achieve or exceed goals locally.
• Coordinate with the local marketing team for business plan reviews.
• Co-pilot with the marketing team to design Brand P/L as part of the monthly, quarterly, and annual planning process.
• Drive local marketing spending ROI and Promotional ROI insights.
• Co-lead list price alignment within the organization (locally and with the region).
• Coordinate the budget forecast process with the multifunctional team.
• Co-pilot with market CFO on fixed cost control activities.
• Coordinate and enable the budget control process by providing visibility on Marketing expenses and enabling marketing to perform budget control.
• Support month-end process for marketing and fixed cost expenses, ensuring full compliance with Coty policies and U.S. GAAP.
• Support marketing furniture Capex forecast and control.
• Support internal and external audits.
• Ad-hoc reporting and analysis based on business needs.
• Enable Marketing Directors and CFO to develop strategies that improve main KPIs.

YOU ARE A COTY FIT

To be successful in this role, you will act as a proactive business contributor towards the Marketing and Finance Co-pilot team, leveraging your insights on the business to drive stronger plans, ideas, and provide analysis and clear reports.

Key requirements:

• Bachelor’s or Master’s Degree in Finance & Accounting.
• Experience in Financial Analysis and Forecasting, ideally from previous local Copilot/Controlling/Financial Analyst roles (3-5 years’ experience).
• Very good understanding of P&L and Balance Sheet under U.S. GAAP.
• Solid understanding of month-end close process and how it impacts P&L and B/S.
• Strong Excel skills, ideally experience with SAP.
• Knowledge of Dutch will be an advantage.
• Experience in working in a multinational (matrix) organization.

Required skills:

• Strong analytical capability; you know how to translate complex data into key takeouts with your analytical mindset.
• Concise, integrated thinking and storytelling: boil down multiple data points into a simple but powerful story that drives decisions and outputs.
• Team player with strong passion for winning: you are future-oriented, are not bounded by the status quo but recognize what can be improved and have a bias for action.

OUR BENEFITS

• Competitive salary based on your qualities and experience.
• Attractive benefits packages.
• Terrific working location at Amsterdam Zuid – Coty Amsterdam HQ office.
• A company restaurant that is accessible for all employees based in the office.

ABOUT COTY

Coty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore, we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open, inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty! 🦋

Unsolicited services or offers from recruitment agencies or intermediaries will not be responded to.

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