Financial Controller

Performance Forecasting and Reporting

• Coordinate & elaborate with the Managers the budget and estimations for each of the activity & ensure consistency in the budgeting process
• Follow-up the budget, expenses, and monthly reporting (Media, Promotion, SMGA…)
• Manage and follow the P&Ls for both activities
• Prepare the financial analysis (monthly, quarterly and end of year) to report to the Financial European teams (Fashion and W&FJ)
• Support month-end and year-end close process
• Organize and supervise the annual stock take of the Boutiques and our local Warehouse
• Develop and document business processes to maintain and ensure internal controls
• Coordinate all the KPI’s related to the ESG report
  
  

Operation Efficiency

• Be involved in process improvements projects where required
• Take initiative to propose and advocate for time and cost efficiencies
  
  

Graduated with post degree (in Business, Finance or Accounting) you have an experience of 4 to 5 years in Controlling within an international company.

You have strong analytical and organization skills, and you have a real sensitivity for Retail within a multicultural environment.

Your interpersonal, and communication skills combine with your rigor will be real asset to succeed in this position.