Financial/Business Analyst
| Company Name: | SSC Perfumes & Cosmetics |
| Employment Type: | Full Time |
| Location: | Dubai |
| Experience: | 2-5 years |
| Degree: | Bachelor |
| Gender: | Any |
| Age: | Any |
| Nationality: | Any |
| Salary: | Unspecified |
| No. Of Vacancies: | 1 |
| Job Description: |
| THE CONTEXT LVMH Beauty activities benefit from exceptional dynamism that relies on both the longevity and development of key lines, and on the boldness of new creations. The brands cultivate what makes them unique and is guaranteed to make them stand out for their devotees in a highly competitive global market. The success of the Beauty division depends on finding the right balance between major historic Houses such as Parfums Christian Dior, Parfums Givenchy and Guerlain, and young brands with strong potential like Benefit Cosmetics, Fresh and Make Up For Ever… All are driven by the same values: a quest for excellence, creativity, innovation and perfect mastery of their image. LVMH Beauty Middle East manages 11 different brands including Parfums Christian Dior, Guerlain, Make Up for Ever, Givenchy, Kenzo, Loewe, Acqua Di Parma, Benefit Cosmetics. LVMH Beauty oversees an area of 47 countries in the Middle East, Europe, Africa, and India with subsidiaries and agents’ structures. YOUR MISSION To work alongside the Business Development and Finance team, you will be responsible for consolidating, extracting, analyzing, and visualizing the multiple data sets available to drive informed and growth-conscious decision-making. You will drive growth by unlocking actionable learning across the portfolio and channels. This role will be the key to establishing solid relationships with our core stakeholders and driving business change through empowering a data-driven mindset across the business. Your main responsibilities in this role include: Build the new reporting ecosystem in Oracle cloud/Power BI for all brands in the company. Develop the brand analysis reporting suite based on data. Own the database for Sellout, Sellin, Inventory, etc. Create financial reporting in Power BI with the value growth focus and key metrics. Produce monthly management reports, consolidate, and analyze financial figures and critical metrics, and concisely present them. Take part in the forecasting process by closely collaborating with various departments. Liaise and collaborate with the accounting team to reconcile, analyze, and ensure the accuracy of overall financial reporting. Actively participate in ongoing projects and propose new relevant projects. Make ad hoc analyses and presentations for the management, helping in drawing conclusions and recommending actions directed by business needs. Develop promotion analysis for pre and post-evaluation of promo periods. Develop regular stock and sales velocity analysis at the store level. Develop a new KPIs tracking system YOUR PROFILE Education: Degree in Finance or Business required Data Analytics Certifications is a plus Professional experience & know-how: Experience in Financial Analysis, or Business Analytics role Systems & data management experience in a finance/commercial environment Ability to work with multiple stakeholders to improve overall efficiency Technical skills: Advanced Excel Database management and visualization (Oracle Cloud, SAP, Power BI, Tableau) Personal & interpersonal skills: Good communication and relationship building Good problem-solving and planning skills A curious, creative, dynamic, and proactive personality, who’s autonomous and able to multitask while respecting deadlines WHAT CAN WE OFFER ? A challenging role in a fast moving, ambitious environment, with daily learning opportunities and passionate team members As part of LVMH Beauty offers Career opportunities with a worldwide presence and continuous growth within 75 distinguished Houses |
