Brand Controller - Benelux Finance and Profitability

Parfums Christian Dior; Brussel Hoofdstad; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

The FP&A role in Brussels, reporting to the FP&A Manager for the Benelux, supports Guerlain Belux and Guerlain Netherlands with financial planning, analysis and reporting to guide local and central management.

You will contribute to monthly closings, budgeting, capital expenditure evaluations, and provide coaching to the FP&A intern while working in a product-focused, international environment.

Qualifications

• 3 to 5 years of experience in business controlling with accounting background.
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Responsabilités

• Controlling and supportive challenge of monthly business performance.
• 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

Connaissances

Financial analysis

Excel

PowerPoint

IFRS

SAP

Forecasting

Budgeting

Communication

Team collaboration

Analytical thinking

Outils

Microsoft Excel

PowerPoint

SAP

Description du poste

The FP&A role in Brussels, reporting to the FP&A Manager for the Benelux, supports Guerlain Belux and Guerlain Netherlands with financial planning, analysis and reporting to guide local and central management.

You will contribute to monthly closings, budgeting, capital expenditure evaluations, and provide coaching to the FP&A intern while working in a product-focused, international environment.