- Assist in building Actuals vs Budget analysis:
- Export actuals and integrate them in the actuals vs budget template
- Update analysis charts template
- Assist in preparing slides for senior team and investors
- Assist in the automation project of KPI reports
- Export reports and set appropriate filters on a weekly basis
- Assist in ad-hoc analyses as needed using templates built by the Director to assess margins on new programs, customers etc.
- Bachelor degree in Finance, Accounting or related field
- 2+ years of experience in a finance or accounting role
- Knowledge of corporate finance concepts
- Highly proficient with MS excel and Powerpoint
- Excellent English verbal and written skills
- Attention to detail
- Experience in consumer preferred but not required
Financial Analyst - Paris, France - Dossier Perfumes
Description
Dossier is on a mission to redefine the way people shop perfumes by providing clean, ethical, high-quality versions of iconic perfumes at fair prices.
We are a young company that has experienced remarkable exponential growth over the past few years.
We are actively seeking an experienced and highly motivated Financial Analyst to join our Finance & Accounting team. Your responsibilities will include extracting, analyzing, and interpreting data to support decision-making processes within the organization.
If you enjoy working in a fast-paced environment where you can be autonomous and want to be part of a global team, then this role is for you.
Responsibilities:
Qualifications:
If you're passionate about fragrances and ready to contribute to our dynamic team, we invite you to apply for the Financial Analyst position. Let your expertise enhance our aromatic journey