Mission: Key business partnering role. Working closely with multiple teams within EMEA subsidiaries to deliver the business plans, reporting to the EMEA Finance team.
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Puede obtener más detalles sobre la naturaleza de esta vacante y lo que se espera de los solicitantes leyendo la información a continuación.
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What you’ll get to do
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Understand accounting principles, complete monthly financial statements (P&L;)
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Work with internal accounting teams to ensure all reporting is done accurately and swiftly post period end, ensuring accuracy of monthly finance reports
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Send monthly P&L; reports to the key business partners analysing profitability per store and channel, indicating key variations with budget and prior year
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Lead the rolling forecast process and working closely with various internal teams to manage investment budgets
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Working closely with other internal stakeholders to ensure the Group Internal Control Policies and Procedures are followed, including working with External auditors;
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Controlling and monitoring all areas of finance and highlighting to management any risks and opportunities
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Ad hoc projects, financial reporting and analysis
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Ability to produce information to thigh timescales with good attention to detail
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We’d love to meet you if you have
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Experience: 2-3 years in commercial finance and/or retail finance. Preferably Lux/Beauty sector
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Education: University Degree (Economics, Business Administration)
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Languages: Fluent English & Spanish – French should be a plus
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Competencies
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Analytical and synthesis skills in creative environments, discretion and confidentiality on job content.
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Accountability. Service Orientation. Efficiency/Simplicity solution provider.
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Teamwork and cooperation mindset. Autonomous, rigorous and proactive.
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Specific Knowledge required
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Microsoft tools. xugodme
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Digital Business KPIs.
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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