Niche Brands Controller - M/W

L'opportunité

You will be the Financial Business Partner of the Niche Brands Management team, helping them to successfully manage the brands in a profitable way and providing a financial perspective to support a strategic decision making on investments.

Ce que vous aurez à faire

Key Responsibilities:

•    Performance Analysis and P&L per Brand. Close monitoring on Gross Margin levers and Promotional investments. ROI
•    Prepare the KPIs and financial information for Business Reviews.
•    Provide support to new brands/new business models. Construction of business plan and scenarios for decision making. What if scenarios.
•    Assess and follow up the profitability per door / business channel. Provide insights for invest/disinvest decisions
•    Alert on deviation of profitability per reference. Contribution to action plans.
•    Prepare the Annual Budget and forecasting of communication, product development investments and team’s expenditures.
•    Prepare the Long-Term Strategic Plan of the different brands.
•    Verify and Follow up of the monthly closing, focus on judgmental provisions
•    Foster the finance perspective on projects within the internal customer (Marketing, Retail, PR, Digital…)
•    Train the newcomers on financial procedures 
•    Licenses: control of royalties and minimum investments and contractual reporting
•    Guarantee the compliance of the group financial policies
•    Support internal audit initiatives and proactively identify weaknesses and propose corrective actions
•    Ad-hoc participation in specific transversal projects

Nous serions ravis de vous rencontrer si vous avez

Your profile:
•    Experience: 3-5 years in controlling mid-big company in multinational environment. Make-up experience and DtC experience required.
•    Education: University Degree (Economics, Business Administration)
•    Languages: French-English is mandatory. Spanish very appreciated.
•    Competencies: Manage diversity and creative environments, strong digital skills, interpersonal communication skills, transversal influence skill, analytical and synthesis skills in creative environments, discretion and confidentiality on job content. Accountability. Customer Orientation. Efficiency/Simplicity solution provider. Teamwork and cooperation mindset. Autonomous, rigorous and proactive.
•    Specific Knowledge required: Microsoft tools. Digital Business KPIs. SAP.

CV IN ENGLISH ONLY

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