Brand Controller - Benelux FP&A & Profitability

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

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.