Job Description

We’re looking for a Finance Corporate - CFC Senior Analyst to join our team in Amsterdam. CFC is the acronym for Controllable Fixed Costs. In this role, you will be responsible for the financial planning, control, and analysis of the Fixed Costs, ensuring cost discipline and transparency across the organization. The role partners closely with functional leaders to drive cost optimization, support strategic decisions, and ensure alignment with Coty’s financial targets. You will report to the Global CFC Senior Manager. 

KEY RESPONSIBILITIES

  • Own end-to-end budgeting, forecasting, and monthly close processes for some functions (illustrative examples: Executive, Corporate Affairs, Sustainability)

  • Monitor and analyze actuals vs. budget/forecast, identifying risks, opportunities, and cost drivers

  • Provide clear variance analysis and actionable recommendations to management

  • Act as a finance business partner to functional cost ow...

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