Ph3Overview /h3 pFinance – Planning Control (FPA) team: supporting business decisions and monitoring store performance. /p h3Responsibilities /h3 ul liMonitor and analyze the financial and operational performance of our stores and retail network. /li liSupport monthly closing and reporting activities, ensuring data accuracy and consistency. /li liConsolidate data from multiple systems to produce meaningful business insights. /li liPrepare management reports, dashboards, and presentations for internal stakeholders. /li liPerform variance analysis (Actual vs Budget vs Forecast) and identify key business drivers. /li liAct as a business partner with Finance, Retail, and Operations teams to support performance improvement actions. /li liContribute to budgeting, forecasting, and business planning processes. /li /ul h3Qualifications /h3 ul liGraduate in Economics, Business Administration, Management, Engineering, or related fields. /li liStrong Excel skills and good knowledge of PowerPoint. /li liBasic knowledge of accounting, financial reporting. /li liAnalytical mindset with strong attention to detail and data accuracy. /li liProactive attitude, curiosity, and a genuine interest in retail and beauty industry dynamics. /li liFluent in English (written and spoken). /li /ul h3Benefits /h3 ul liExperience within a dynamic and growing beauty retail environment. /li liExposure to core Finance and Controlling processes (reporting, budgeting, forecasting). /li liDirect interaction with cross-functional teams and business stakeholders. /li /ul /p #J-18808-Ljbffr