FP&A and Brand Finance Manager (m/w/d)

Join Coty as a Finance Manager in Amsterdam! We are looking for an ambitious Finance Manager who wants to be accountable for a full P&L and develop skills at market level on the key processes of a multinational company such as business partnering, forecasting, closing, and more.

As a Finance Manager, you will be working with the finance team of EDM (Europe Distributors Market), Benelux, and with many other cross-functional teams: Sales, Marketing, Supply Chain. We are all based in our Headquarters office in Amsterdam-Zuid, the Netherlands. In the Amsterdam HQ you will meet interlinked Finance teams, including global functions (internal audit, treasury, corporate, cash management) and regional functions (FP&A, Capex controller, accounting payables and receivables). The teams define finance guidelines and animate all the markets to deliver our common company targets. Our role is to support the business teams in their decisions to create value added for our stakeholders.

Responsibilities

This is a great opportunity to be part of a Business Unit that works directly with core business drivers and addresses key operational challenges. You will be responsible for animating and challenging the marketing team in their day to day as well as managing key FP&A deliverables. You will support the Business Unit (BU) for the weekly, monthly, quarterly, and annual financial plan development, budgeting process, variances analysis, management information process flow, and special projects.

Your main focus:

• Financial reporting and analysis:
  • Preparation and analysis of reporting, covering the whole P&L of the business unit, from Gross Sales to Operating Income.
  • Ensure timely, quality, complete, and consistent reporting, particularly for the Monthly Business Update.
  • Partner with market finance team in interrogating results versus plan, forecasts, and latest outlook to ensure financial commitments are delivered.
• Budgeting and forecasting:
  • Run end to end planning drumbeats.
  • Prepare and provide meaningful financial management information and reports, including Monthly Outlook review, AOP/Forecast review and Sign-Off.
  • Provide advanced modelling and analysis of data and reports as required by key stakeholders across the business.
  • Maintain and update routine templates, look into areas for process improvement and streamline.
• Finance Business partnering & Animation:
  • Act as a true business partner, eager to work hand-in-hand with the marketing team and other cross-functional stakeholders to influence strategic decisions and drive business performance.
  • Collaborate closely with the Amsterdam marketing hub to shape product portfolio strategies, investment decisions, and commercial initiatives.
  • Conduct ad hoc analyses to improve financial performance (e.g., investment choices, customer/product mix, distributor pricing).
  • Proactively challenge and improve existing processes; advocate for efficiency and accuracy.
  • Support SOX controls for full compliance with U.S. GAAP and assist with corporate reporting and audit.
  • Lead or take part in cross-functional projects as needed.

You Are a Coty Fit

Our people make us who we are. They are the brightest minds bringing the boldest ideas to life every day. If you’re the kind of person who refuses to settle, if you want to think bigger, learn faster and go further than you ever thought possible – we’d love to hear from you.

What We Are Looking For:

• Bachelor’s or master’s degree, preferably in Accounting or Finance required
• Minimum 5 years of experience in a finance role within a multinational environment; FP&A, Brand Analysis, Controlling, or Commercial Finance experience is a strong advantage
• Highly numerate with advanced Excel skills, and comfortable working with big data and various financial and reporting systems
• Analytical and inquisitive by nature – able to interpret data and spot trends in complex environments
• Reliable with high standards of ethics, accuracy, and precision
• Great team player, proactive and hands-on
• Passionate, enthusiastic, team player
• Possesses cross-cultural awareness and high emotional intelligence
• Persuasive, resilient and flexible, able to easily adapt to new challenges
• Presentation skills – ability to present and communicate with confidence
• Good balance of a professional attitude while having fun!

Our Benefits

• Competitive salary based on your qualities and experience
• Bonus plan based on your performance and company results
• Attractive benefits packages
• A healthy, fresh and sustainable lunch for a discounted price
• A brand-new building in the business area of Amsterdam-Zuid. The office is designed to maximize your performance, based on the new ways of working.

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. Join us in making over the world of beauty!