FP&A TR Analyst

Description

This role is key to financial planning and analysis in Travel Retail, ensuring accurate reporting and strategic insights. It manages the COG Adjustment process and oversees critical reporting, including Store COG Trend and COG Quadrant analyses.

Key Responsibilities

• Ensure accurate financial reporting and strategic insights for Travel Retail and its subregions.
• Manage the COG Adjustment process and key COG reporting deliverables.
• Lead the TR Retail Sales Dashboard, ensuring data accuracy and timely updates.
• Oversee system submissions, including clearing adjustments and QRF/R&O loads.
• Ensure financial data accuracy to support decision-making and strategy.
• Identify synergies, benchmark processes, and optimize reporting across regions.
• Drive process improvements for efficiency.
  
  

Qualifications

Knowledge & Experience:

• Degree in Business, Finance, Economics, or Industrial Engineering.
• Minimum 2 years of experience.
• Fully bilingual in English and Spanish.
  
  

Key Competencies

• Results-oriented.
• Strong stakeholder management skills.
• Self-learner.
• Proficient in Microsoft Office and Intermediate to Advanced Excel.