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:
o Analytical and synthesis skills in creative environments, discretion and confidentiality on job content.
o Accountability. Service Orientation. Efficiency/Simplicity solution provider.
o Teamwork and cooperation mindset. Autonomous, rigorous and proactive.
* Specific Knowledge required:
o Microsoft tools.
o Digital Business KPIs.
o 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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