Controller (m/w/d)

  • Company: SSC P&C Switzerland
  • Location: Switzerland
  • Business group: Perfumes & Cosmetics
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: SSCPC00609
  • Date of publication: 2019.07.17

Position

The LVMH group brings together truly exceptional Houses. Each of them creates products that embody unique savoir-faire, a carefully preserved heritage and a dynamic engagement with modernity. These creations make our Houses ambassadors of a distinctively refined art de vivre.

We are the local sales organization of the LVMH Perfumes & Cosmetics branch and we are looking for a new team member in Finance. Join us as

 

 Controller (m/f/d) 100% based in Zurich, Switzerland

 

Your passion - your job:

You support the Finance & Operations Director in the reporting, controlling and business analysis for our brands.

 

Controlling/Planning 60%:

  • Oversee the collaboration and creation of budget and forecasts
  • Manage controlling of cost-deviations with the departments - highlight deviations and help manage the costs
  • Develop „in house" applications / reports and improve existing reporting
  • Prepare ad hoc analysis

 

Reporting 30%:

  • Manage monthly standard reporting / consolidated group reporting to headquarter and local management
  • Be responsible for ongoing detailed reports and cost analysis in connection with all P&L lines
  • Oversee asset management and depreciation
  • Initialize monthly, quarterly and annual closings IFRS
  • Prepare data for the SAP accounting

 

Other 10%:

  • Perform sales analyses (sell out and sell in)
  • Analyze customer performance
  • Coordinate back office activities (legal filings, audit support, internal control)

Profile

Your qualification - your profile:

  • Bachelor's / master's degree in finance, accounting or controlling
  • At least 3-5 years of profound work experience in an international work environment preferably in the luxury or FMCG industry
  • Fluent in English & German and French would be a plus
  • Strong SAP & MS Office skills especially in Excel (i.e. V Lookup, Charting, if/when formulas, Pivot charts)
  • Good knowledge of IFRS
  • Dynamic, independent, creative personality with a hands-on mentality
  • Strong analytical and conceptual thinking with a pragmatic approach to solving problems
  • Feeling comfortable working with other teams and senior level management

 

Just give it a try and join our team!

We are looking forward to receiving your full application with cover letter, CV and references.

Apply

Perfumes & Cosmetics

A major player in the perfumes, make-up and skincare markets, the Perfumes & Cosmetics division groups together major historic Houses as well as young brands with strong potential.

Discover the business group