JAFRA Cosmetics International

Financial Planning and Analysis

• Own the monthly, quarterly, and annual FP&A and financial management processes for the US business.
• Lead the budget and forecast cycles, deliver timely insights to leadership, and produce recurring reports for Marketing and other departments.
• Own the monthly management reporting package (P&L, key KPIs, variance analysis, trends, and commentary).
• Prepare financial models to identify risks and opportunities versus budget/forecast and recommend actions.
• Partner with Marketing and department leaders to manage spend and improve performance.
• Prepare IFRS reporting deliverables (monthly/quarterly/annual) including supporting schedules and reconciliations as needed.
• Provide routine and ad hoc reports to each department (e.g., spend tracking, headcount, accrual estimates, KPI reporting).
• Use SAP as the system of record and build repeatable data pulls and reconciliations.
• Build and maintain Tableau dashboards and automated reporting to improve visibility and reduce manual work.
• Work closely with Accounting to support the monthly close (e.g., accruals, trend reviews, variance explanations).

Head of Financial Reporting

• Own the monthly, quarterly, and annual FP&A and financial management processes for the US business
• Lead the budget and forecast cycles, deliver timely insights to leadership, and produce recurring reports for Marketing and other departments
• Prepare financial models to identify risks and opportunities versus budget/forecast and recommend actions
• Own the monthly management reporting package (P&L, key KPIs, variance analysis, trends, and commentary)
• Prepare IFRS reporting deliverables (monthly/quarterly/annual)
• Ensure data is accurate, consistent, and delivered on time for leadership and corporate reporting deadlines
• Produce a monthly Marketing P&L (performance vs plan, campaign spend, key drivers, and insights)
• Provide routine and ad hoc reports to each department
• Use SAP as the system of record and build repeatable data pulls and reconciliations
• Build and maintain Tableau dashboards and automated reporting to improve visibility and reduce manual work
• Work closely with Accounting to support the monthly close

Head of Financial Reporting

FP&A Lead