Finance Manager

• Liaise and maintain a close relationship with Guerlain HQ and PCDO.
• Control, analyze and challenge the achievements, the risks and opportunities during the monthly closings and the landing exercises.
• Ensure consistency between financial indicators and Guerlain's strategy.
• Follow DSOs of customers, participate in the development of ICLs
• Guarantee the achievement of the NS / ROP objectives.
• Animate the budget processes (in accordance with the instructions of HQ finance) and actively contribute in the setting of assumptions (Sell Out, Sell-In, ROP and CAPEX).
• Variance analysis and business-oriented feedback to the GM and the commercial / marketing teams
• Challenge and validate CAPEX requests and follow the post-mortem performance of approved projects.
• Analyze, Optimize and Report the use of working capital; including receivables, inventory, prepayments
• As a business partner, support the teams in achieving their objectives by providing them with the appropriate financial information. Actively contribute to transformation and organization projects