FP&A Coordinator -Business Partner

COTY

Coty is one of the world’s largest beauty companies, with an iconic portfolio of fragrance, color cosmetics, skincare, and body care brands. At Coty, we celebrate and cultivate a culture of kindness. Therefore, we are proud to be an equal opportunity employer.

At Coty, we believe that beauty lies in diversity and we are committed to continuing to build an environment where all talents shine, as we value the unique contributions that each individual brings to our team. And as part of our commitment to inclusion, all profiles are welcom.

Mission

The FP&A Coordinator – Business Partner role at Coty Brazil plays a critical role in supporting strategic decision-making, ensuring strong financial governance, and driving performance management across the Consumer Beauty busin.

Responsabilities & Du

Own and coordinate the end-to-end P&L planning for Consumer Beauty Brazil, including Budget, Forecast, and Strategic Plan. Lead financial analysis of Actuals vs Budget/Forecast (up to C2), providing clear explanations of key variances by category and customer. Validate financial closing results (BMI), ensuring accuracy, consistency, and alignment with corporate guide lines. Manage and analyze COGS, including intercompany transactions, in close collaboration with Supply Chain and Global Finance teams. Act as Finance Business Partner to Commercial, Marketing, and Supply teams, supporting decision-making with a top-down, value-focused perspective. Lead financial governance of A&CP, ensuring correct phasing, accruals, and alignment with commercial initiatives. Represent Finance in the S&OP process, providing the financial view on volume, mix, and profitability impacts. Develop financial scenario simulations (volume, price, mix, investments) to support strategic and tactical decisions. Prepare executive-level presentations with insights, risks, and opportunities for senior management. Ensure data quality, financial controls, and compliance with Coty policies and global FP&A standards. Coordinate, develop, and coach the FP&A analyst team, fostering a strong business-partnering mimindset.

Requirements and Qualifications

As an experienced FP&A professional, you work in a structured, business-partnering way. Strong analyticalskills. Experience in FP&A processes. Ability to communicate acrosslevels.

Additional Information

Hybrid work model: 2 days in-person and 3 day remote; Location: Vila Olimpia.