Cargo: Finance & Controlling
Tipo de posição: Permanent
Tipo de emprego: Full - Time
Are you passionate about Finance & Controlling and do you wish to be a strong sparring partner to dynamic commercial and marketing teams? Do you wish to be a key player in the planning and follow-up on business plans? Are you looking to work in a dynamic and international environment? Then you are probably our future colleague.
To act as the ‘Economic Conscience’ of the division. In other words, you are a pillar of the division through the centralisation of financial data about brands such as Urban Decay, Shu Umera or Kielhs. To be more specific, the following elements are part of your responsibilities.
Manage the plan, budget and trends: quantify major objectives, analyse and elaborate proposals to the General Management notably because you are part of the management committee.
Draw out the relevant KPIs in order to advise the General Management and propose corrective actions
Control business and operating expenses
Seek for areas of savings and productivity and make proposals to the Management Committee (systems and structures optimization, costs analysis…)
Manage the BU reporting, using the internal reporting system
Ensure the respect of procedures and best practices of Internal Control
Control the elements of Working Capital Requirements; follow-up headcounts
You are the General Manager sparring partner and you will work closely with the division and market leaders.
Lastly you see yourself working abroad as a natural development step in your career.