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Senior Commercial Finance Specialist

Country : Turkey Turkey

Region : İstanbul Avrupa

Town : İSTANBUL

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

You've picked a great time to join Avon. We're the company that puts purpose, people and relationships at the heart of everything we do. The company that's 135 years young and only just getting started. As part of the Natura &Co family, we're committed to being the best beauty company for the world by generating a positive environmental, economic and social impact for our communities across the globe.

Role Type

Regular/Permanent

What you'll be doing:

This role will be responsible for all commercial finance related issues and she/he will be working with Local, Cluster and Global teams

Remote working

Key responsibilities:

  • Timely and accurate reporting of, Brochure & Marketing Margin, Pricing, Variations, Gross Profit and CoGs investments for monthly actual results, forecasts and budget to top management, cluster and Avon Global.
  • Performing Campaign Trend margin analysis based on categories and in brand & product detail in order to track margin gap vs targets
  • Supporting marketing, activation and category departments as Finance business partner in accordance with the company target
  • Close follow up of sales channel, category and segment profitability
  • Monthly revenue forecasting, analysis, and commentary on actual variances, transparent KPI tracking
  • Involvement to the projects related to budgeting, profitability and reporting
  • Working with Global, Cluster and Local teams
  • Other ad-hoc responsibilities requested by Cluster/Global
We'd love you to have:

Qualifications:

  • University degree in Business Administration, Economics or related departments
  • At least 3-4 years of financial planning, commercial finance and or reporting experience in a multinational company
  • Big4 audit experiance is a plus
  • Excellent command of verbal and written English.
  • Advanced level in MS Office (esp. in Excel and PowerPoint). EPM ,Hyperion knowledge is a plus.
  • Self-motivated, proactive, and energetic
  • Takes full responsibility and demonstrates initiative to deliver good results
  • Ability to meet tight deadlines with paying attention to details
  • Team player with very good communication skills (office & remote working)
What we offer:

At Avon, we believe beauty is for everyone and that it's beautiful to be you. We celebrate our differences, champion self-expression and are committed to inclusion for all. We embrace diversity and individuality to build a culture that represents our communities and enables everyone to bring their best self to work. We also support reasonable adjustments both within our recruitment process and job design when required to empower you to work in a way that works for you. Ready to be a part of it? Join us.
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