Senior Financial Controller

  • Company: Louis Vuitton Switzerland
  • Location: Switzerland
  • Business group: Mode & Maroquinerie
  • Contract type: Emploi à durée indéterminée
  • Function: Finance
  • Experience required: Minimum 10 ans
  • Reference No.: LVM07337
  • Date of publication: 2018.11.08

Position

POSITION

- Work for Louis Vuitton Central Europe region head office based in Geneva in Switzerland.
- Supervisor: CFO.
- Management of one person.

ROLE

Perform all-rounded financial function and be a real pilot of the operational activity. Be the link between the stores, the head-quarter and the Europe zone head-quarter.
Within the framework of his/her function:
>  He/she implements and follows-up some efficient internal reportings.
>  He/she works strategic projects launched by the General manager and CFO.
>  He/she supports the CFO on daily activities.

MAIN TASKS

Financial controlling

Plan, follow-up and analyze the Sales, notably :
- Daily/Weekly/Monthly reports.
- Remaining-to-Achieve.
- Follow-up of new products.

- Contribute strongly in forecast and budget process.

- Participate to 3 year plan process.

- Coordinate and prepare closings on a monthly and quarterly basis for submission to Europe zone.

- Take part to the consolidation process and reporting of the region.

Cost optimization

- Keep on optimize the contracts portfolio.

- Propose some cost reduction initiatives (new supplier, synergies, etc.).

- Devise monthly performance analysis to track and improve overall efficiency (actual costs vs. Budget) and set-up ad-hoc action plans.


Store opening/renovation and business development


- Be in charge of the investment follow-up and challenge local suppliers.


Internal control

- Be in charge of the correct enforcement of the group internal procedures in the head-office (cf. « head-office handbook »).

- Coordinate and prepare reporting (LVMH internal control tool).


Profile

  • University degree in finance. 8 years relevant experience in audit or controlling.
  • Professional abilities and qualities: rigour, humility, curiosity & tenacity due to the function, as well as team spirit and pro-activity.
  • Advanced quantitative, analytical and computer skills (especially Excel). Knowledge of SAP would be appreciated.
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