Work history
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Senior Finance Manager, Global Strategic PlanningCoty Inc
- London, United KingdomFull Time
• Monthly/Quarterly financial reporting and analysis
• Business/division/brand/market/function analysis
• Prepared financial presentations for Executive Committee and Board of Directors meetings
• Analyzed business performance and provided actionable insights as a key contributor to the decision-making process
• Worked closely with divisions and global functions to help deliver financial commitments
• Supported and helped coordinate Coty’s annual Plan and monthly/quarterly forecasting cycles
• Participated in process improvement initiatives that impact the Financial Planning & Analysis function
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Senior Business AnalystThe Estée Lauder Companies Inc.
- London, United KingdomFull Time
Full ownership of retail reporting for the Clinique brand.
• Master user of corporate in-house reporting system - exported relevant data to update established brand reports, created new reports as needed, and resolved ad-hoc queries
• Retail target planning by month
• Category planning by month
• Weekly Retail Sales Analysis for the brand
• Monthly Retail Sales Analysis – production of Month End Pack which was widely referenced by the Leadership team
• Improved and streamlined reporting available to the Leadership Team and total brand
• Monitored new launches: on a weekly basis, tracking sales and performance vs target.
• Supported the National Account team, Marketing Team, VM and Online teams with retail insights
• Carried out analytical projects and built reports as requested by the brand
• Attended Sales & Marketing/Demand Review meetings as required
• Supported retailer strategy meetings
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Skills
- Financial Analysis
- Business Analysis
- Sales
- Advanced Excel
- Business Strategy
- Sales Reporting
- Data Management
- Interpersonal Communication
- Strategic Planning
- Financial Forecasting
Education
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MSc Development EconomicsUniversity of Sussex
- Brighton, United Kingdom
Courses taken: Econometric Methods I and II, Development Economics I and II, Economic Analysis I and II, end of year dissertation. Grade: 2:1
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BA Business AdministrationLCC International University
- Klaipėda, Lithuania
Dean’s List
Presidential Leadership Scholarship
Graduated with Distinction