Travel Retail Europe Finance Controller
Location:
Eysins, CH
Team:
Finance
Job type:
Permanent
The Opportunity
To complete our Travel Retail Europe department, we are looking for a TRE Finance Controller. This position will report to the TRE Finance Manager.
What you'll get to do
- Participation in budget & Forecast in link with TR Europe Finance manager and with inputs from HQ (calendar, deadlines, guidelines,…)
- Preparation of templates and presentations related to budget /forecast/ Capex
- Business Partner to Prestige Marketing Director & Niche Marketing Director
- Management of monthly ends Closing of A&P
- Handling production of the monthly reporting linked to his/ her perimeter (Media, Animation, & POSM …)
- Following up of Media and promotional budget and analyzing the investment in close collaboration with her interlocutors
- Implementing return on investments and analysis (Capex, Media, Temporary animations….)
- Execution of Adhoc studies on retail and Marketing initiatives and factors affecting performance
- Assessing Risk & Opportunities situations
- Liaison with Accounting Department and ensuring accounting norms and internal audit are well respected
We'd love to meet you if you have
- Education : Bachelor’s degree in Finance & accounting or a related field. A Master’s degree is highly preferred
- Experience: 5 years of experience in finance, including at least 3 years in a hands-on controllership role, ideally B to C environment
- Technical: good knowledge of General Accounting, Knowledge of IFRS is a plus .
- ERP & Reporting Systems: Advanced Proficiency in Microsoft office (Exel & PPT), Experience SAP / Business Intelligence (BW & Analysis for Excel ) is a plus.
- Languages: Fluency in English is mandatory.
- Analytical Skills: Strong analytical mind with excellent interpersonal communication skills, result oriented and problem-solving capability.
A few things you'll love about us
- An entrepreneurial, creative and welcoming work culture
- A range of learning and development opportunities
- An international company with plenty of opportunities to grow
- A competitive compensation & benefits package
- Hybrid work policy
Job Req ID:
27330
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