Mission: Key business partnering role. Working closely with multiple teams within EMEA subsidiaries to deliver the business plans, reporting to the EMEA Finance team.
What you'll get to do
Understand accounting principles, complete monthly financial statements (P&L)
Work with internal accounting teams to ensure all reporting is done accurately and swiftly post period end, ensuring accuracy of monthly finance reports
Send monthly P&L reports to the key business partners analysing profitability per store and channel, indicating key variations with budget and prior year
Lead the rolling forecast process and working closely with various internal teams to manage investment budgets
Working closely with other internal stakeholders to ensure the Group Internal Control Policies and Procedures are followed, including working with External auditors;
Controlling and monitoring all areas of finance and highlighting to management any risks and opportunities
Ad hoc projects, financial reporting and analysis
Ability to produce information to thigh timescales with good attention to detail
We'd love to meet you if you have
Experience: 2-3 years in commercial finance and/or retail finance. Preferably Lux/Beauty sector
Education: University Degree (Economics, Business Administration)
Languages: Fluent English & Spanish – French should be a plus
Competencies:
Analytical and synthesis skills in creative environments, discretion and confidentiality on job content.
Accountability. Service Orientation. Efficiency/Simplicity solution provider.
Teamwork and cooperation mindset. Autonomous, rigorous and proactive.
Specific Knowledge required:
Microsoft tools.
Digital Business KPIs.
SAP
A few things you'll love about us
An entrepreneurial, creative and welcoming work culture
A range of learning and development opportunities
An international company with plenty of opportunities to grow
A competitive compensation & benefits package
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