Your mission

This position will support the development of the Financial Planning & Analysis (FP&A) activities for Pierre Fabre USA, including annual budget, monthly forecast/close, and Brands’ performance monitoring.

The FP&A team is part of the Finance function, with primary business partners being the Commercial and Marketing teams and Operations.

To this end, your main missions will be the following ones:

Financial Planning & Analysis (50%)

• Support the FP&A Manager in the management and execution of the financial planning process, for both the annual Budget and the monthly Reforecasts (revenue and operating expenses)
• Report on actual results against targets, analyze and comment on variances and assist in guidance on future trends

Commercial/Business Analysis (25%)

• Work closely with the Commercial teams and Key Account leads, to track and monitor retailers’ chargebacks monthly
• Serve as finance partner for Commercial and Marketing teams by providing them with insightful reporting and analyses to make well informed decisions
• Develop and maintain tools, leveraging existing data, to provide indicators on our Brand and Channel performance (includes but is not limited to profit by sku, sell-out trends, Gross-To-Net by channel and discount analysis etc.)
• Develop and maintain ad hoc analyses in collaboration with the Business owners to support new commercial and marketing projects/initiatives and validate margins

Financial Controlling & Reporting (25%)

• Prepare monthly net sales/P&L packages for Business Owners and local Management
• Work closely with the Accounting team to ensure the accuracy of the books on a monthly basis (accruals, cost allocations, account reconciliations etc.)
• Prepare ad-hoc reporting for Headquarters

Ad-hoc Projects & Analysis

• Participate in special projects as assigned by CFO and CEO and conduct ad-hoc analysis that is actionable to support decision making

Who you are ?

We are convinced that diversity is a source of fulfillment, social balance and complementarity for our employees, which is why our offers are open to all, without restriction.