Brand controller

Posizione

Reporting to the Financial Planning & Analysis (FP&A) Manager for the Benelux and supporting Country General Manager of Parfums Christian Dior SA, as a member of the Benelux Shared Service Organization based in Brussels, this role is articulated around two main areas:

• preparation and presentation of financial information coupled with business performance analysis to support decision-making of local and central management teams
• financial control and process improvement to establish activity profitability

Responsabilità del ruolo

• Controlling and supportive challenge of monthly business performance:
• variance analysis for revenue, margins and operating/marketing costs,
• activity profitability (by customer and by product line),
• monitoring of departmental running expenses
• Involvement in monthly closings and budgeting processes in close cooperation with the Accounting team (accurate and timely preparation of full financial statements: Profit & Loss, Balance Sheet and Cash Flow as well monthly provision/accruals documentation);
• Preparation of monthly management reports;
• On-going support to the Marketing team regarding Advertising & Promotions costs follow-up (POSM, local purchase, media);
• Financial evaluation of investment projects (capex);
• Various ad-hoc analysis.
• Provides coaching and mentorship to the FP&A intern

Profilo

• Possesses 3 to 5 years of relevant experience in business controlling, supported by a strong foundation in financial accounting
• Proven ability to thrive in a complex, product-focused, and international environment
• Previous experience in auditing is valued
• Strong analytical and financial modeling skills, with the ability to develop and present clear and concise reports. Advanced proficiency in Microsoft Excel and PowerPoint is required
• Strong understanding of accounting policies and International Financial Reporting Standards (IFRS)
• Strong communication skills and a collaborative team player
• Experienced with reporting/consolidation and integrated operating systems (SAP)
• Comprehensive understanding of market dynamics relevant to the company's operations.
• Demonstrates a creative and investigative approach to problem-solving
• Ability to manage workload effectively and meet tight deadlines
• Fluency in French and English is required, and a good knowledge of Dutch is a considerable asset