Manager FP&A at Coty
Interview Preparation Plan
The Manager FP&A (Financial Planning & Analysis) at Coty will play a crucial role in driving financial strategy and decision-making across the organization. This role involves leading the budgeting, forecasting, and long-range planning processes, providing critical financial insights to support business objectives. The FP&A Manager will partner closely with various departments, including Sales, Marketing, Operations, and IT, to develop financial models, analyze performance, and identify opportunities for growth and cost savings. This position requires a strong understanding of financial principles, business acumen, and the ability to translate complex financial data into actionable recommendations for senior management. The FP&A Manager will be responsible for ensuring the accuracy and integrity of financial plans, enhancing financial reporting, and contributing to the overall financial health and strategic direction of Coty. The Manager FP&A will be instrumental in guiding Coty's financial planning processes, ensuring alignment with the company's 'All-in-to-Win' transformation program and its strategic goals. This involves not only traditional FP&A responsibilities but also a forward-looking approach to financial management that supports agility, efficiency, and profitable growth in a dynamic market. The role demands a proactive individual who can anticipate financial needs, challenge assumptions, and contribute to the continuous improvement of financial processes and systems. By providing robust financial analysis and strategic insights, the FP&A Manager will help Coty navigate market challenges, capitalize on opportunities, and achieve its long-term financial and business objectives.
Key Responsibilities
- Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
- Develop and maintain financial models to support strategic decision-making, including "what-if" scenarios and sensitivity analyses.
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