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Finance – Planning & Control (FP&A) team: supporting business decisions and monitoring store performance.
Responsibilities
* Monitor and analyze the financial and operational performance of our stores and retail network.
* Support monthly closing and reporting activities, ensuring data accuracy and consistency.
* Consolidate data from multiple systems to produce meaningful business insights.
* Prepare management reports, dashboards, and presentations for internal stakeholders.
* Perform variance analysis (Actual vs Budget vs Forecast) and identify key business drivers.
* Act as a business partner with Finance, Retail, and Operations teams to support performance improvement actions.
* Contribute to budgeting, forecasting, and business planning processes.
Qualifications
* Graduate in Economics, Business Administration, Management, Engineering, or related fields.
* Strong Excel skills and good knowledge of PowerPoint.
* Basic knowledge of accounting, financial reporting.
* Analytical mindset with strong attention to detail and data accuracy.
* Proactive attitude, curiosity, and a genuine interest in retail and beauty industry dynamics.
* Fluent in English (written and spoken).
Benefits
* Experience within a dynamic and growing beauty retail environment.
* Exposure to core Finance and Controlling processes (reporting, budgeting, forecasting). xivgfpx
* Direct interaction with cross-functional teams and business stakeholders.
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