This range is provided by The Linchpin Co. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay range CA$95,000.00/yr - CA$105,000.00/yrDirect message the job poster from The Linchpin Co.director, recruitment | ig @samanthaxlinchpin The Linchpin Co. is a people operations group offering custom recruitment and consulting services. At Linchpin, we know a company's most valuable resource is its people, and we are people experts!We will be the point of contact between you and Deciem during the recruitment process, acting as your trusted advisor and coach. We look forward to your interest.About DeciemDeciem, home to globally recognized brands such as The Ordinary and NIOD, is a rapidly growing beauty company undergoing major transformation following its acquisition by Estée Lauder Companies. his role supports both strategic initiatives and day-to-day financial excellence.Duties & ResponsibilitiesMonth-End Financial CloseConduct completeness and accuracy reviews of global revenue and sales adjustments in full SOX complianceCalculate and assess deferred revenue adjustments across all sales channels in line with accounting standardsProvide backup support for the global sales close, including sales verification, discrepancy reconciliation, performance vs. latest estimate (LE) analysis, and timely close executionReport gross and net sales results by channel and store, ensuring data integrity and accuracyPrepare and analyze Global Retail P&L statements, identifying trends, risks, opportunities, and performance driversLead Global Retail Returns Reporting, analyzing return rates, root causes, quarterly provisions, and financial impactDeliver quarterly OPEX dashboards to VP, Commercial, providing clear insights into selling, marketing, and capital spendPrepare and submit revenue reporting to Estée Lauder Companies (ELC)Budgeting & ForecastingPrepare and analyze Global Retailer budget P&Ls, assessing Sales, OPEX, and Net Operating Profit (NOP) versus prior yearDevelop Gross-to-Net budget templates with year-over-year analysis of discounts, deductions, and sales impactsManage monthly Global Retailer estimate P&Ls, providing performance insights versus Plan to senior leadershipAudit & ControlsMaintain strong financial controls and documentation to ensure governance and SOX complianceSupport internal and external audit reviews and facilitate audit and controls meetingsOtherExecute ad hoc financial analysis and projects in support of the FP&A functionQualificationsExperience in CPG and/or wholesale/retail environments preferredStrong accounting, revenue management, and financial reporting expertiseExceptional attention to detail with strong analytical and modeling skillsHighly collaborative, with experience partnering cross-functionally in a global environmentProven ability to meet tight deadlines and deliver on commitmentsThrives in fast-paced, high-growth environments with comfort navigating ambiguity and changeResults-oriented with a strong drive to meet or exceed goalsEducation in Finance or Accounting (CPA, CA, CMA, CGA) or equivalent experience considered an assetSeniority level Mid-Senior levelEmployment type Full-timeJob function FinanceIndustries Research ServicesReferrals increase your chances of interviewing at The Linchpin Co. by 2xGet notified about new Commercial Analyst jobs inToronto, Ontario, Canada .#J-18808-Ljbffr