Financial Planning Analysis Specialist

We are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.

This role will report dually to the CEO and the CFO and will be part of the Finance Department.

Preparation and analysis of the monthly Profit & Loss statement (P&L).

Preparation and analysis of the weekly Cash Flow Report.

Business operations reporting : clients, products, average ticket, expenses, locations, investments.

In-depth analysis of EBITDA conversion rates.

Very high level of English (internal company language). Strong knowledge of Excel; Power BI skills will be highly valued.

~6 years of experience in auditing, controlling, or financial analysis.

~ Experience in sectors where occupancy is considered a key performance indicator (KPI) will be valued.

~ Fixed salary + performance-based bonus.

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