Brand Controller

LVMH Perfumes & Cosmetics; Brussel; Sur place; EUR 70 000 - 110 000; Plein temps

Résumé du poste

Parfums Christian Dior SA, part of LVMH, Brussels-based Benelux FP&A, focuses on financial planning, performance analysis and profitability improvements for local and central management teams.

The role includes monthly closings, budgeting support, and preparing financial statements with the Accounting team. You will analyze revenue, costs, and investment projects while coaching an FP&A intern and collaborating with Marketing on promotional spend.

Qualifications

• 3–5 years of experience in business controlling and performance analysis.
• Strong foundation in financial accounting and IFRS concepts.
• Auditing experience is valued and beneficial.

Responsabilités

• Control and challenge monthly business performance with variance analysis.
• Support monthly closings and budgeting with accounting team, ensuring timely statements.
• Prepare monthly management reports for local and central stakeholders.
• Assist Marketing with Advertising & Promotions cost tracking.
• Evaluate investment projects (capex) and perform ad-hoc analyses.
• Coach FP&A intern and support team development.

Connaissances

Financial analysis

IFRS accounting

Analytical skills

Communication

Team player

Budgeting

Capital expenditures

Outils

SAP

Excel

PowerPoint

Description du poste

Reporting to the Financial Planning & Analysis (FP&A) Manager for the Benelux and supporting Country General Manager of Parfums Christian Dior SA, as a member of the Benelux Shared Service Organization based in Brussels, this role is articulated around two main areas:

• preparation and presentation of financial information coupled with business performance analysis to support decision-making of local and central management teams
• financial control and process improvement to establish activity profitability

Job Responsibilities

• Controlling and supportive challenge of monthly business performance:
  • variance analysis for revenue, margins and operating/marketing costs,
  • activity profitability (by customer and by product line),
  • monitoring of departmental running expenses
• Involvement in monthly closings and budgeting processes in close cooperation with the Accounting team (accurate and timely preparation of full financial statements: Profit & Loss, Balance Sheet and Cash Flow as well monthly provision/accruals documentation);
• Preparation of monthly management reports;
• On-going support to the Marketing team regarding Advertising & Promotions costs follow-up (POSM, local purchase, media);
• Financial evaluation of investment projects (capex);
• Various ad-hoc analysis.
• Provides coaching and mentorship to the FP&A intern

Profile

Possesses 3 to 5 years of relevant experience in business controlling, supported by a strong foundation in financial accounting Proven ability to thrive in a complex, product-focused, and international environment Previous experience in auditing is valued Strong analytical and financial modeling skills, with the ability to develop and present clear and concise reports. Advanced proficiency in Microsoft Excel and PowerPoint is required Strong understanding of accounting policies and International Financial Reporting Standards (IFRS) Strong communication skills and a collaborative team player Experienced with reporting/consolidation and integrated operating systems (SAP) Comprehensive understanding of market dynamics relevant to the company's operations. Demonstrates a creative and investigative approach to problem-solving Ability to manage workload effectively and meet tight deadlines Fluency in French and English is required, and a good knowledge of Dutch is a considerable asset