Junior Business Controller

  • Company: Parfums Christian Dior USA
  • Location: United States
  • Business group: Perfumes & Cosmetics
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: PCD16113
  • Date of publication: 2019.06.04

Position

Principal Duties and Responsibilities (Essential Functions**):

DATA MANAGEMENT

Advanced skills in data management (Power Pivot is requested) to:

  • Set up the financial flow (data base and Data upload)
  • Produce strong business scorecard (Daily & Monthly)
  • Act as business partner; working together with the operational team with business goals in mind

 

CONTROLLING MANAGEMENT

Managing P&L

  • Control SAP (SAP is requested) and all the input
  • Produce daily scorecard to follow the financial activity
  • Analyze and "Action taken" to meet the objective

 Managing the CAPEX expenses

  • Coordinating the financial flow with Accounting and Architecture team
  • Controlling the payment and communicating the time schedule
  • Anticipating the Forecast (Budget line and new projects) and building the costs analysis

Profile

Bachelor's degree in Business or Finance
Minimum 2-3 years' experience in related field
Advanced data skills (Power BI, Power Pivot XL)
Skilled in SAP
Interested in managing a retail business
Fluency in English; Spanish and/or French a plus

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.

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