Regional Perfume Finance Controller - Europe & Africa

LVMH; Neuenburg; Híbrido; CHF 110.000 - 170.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Pension scheme (LPP)

Health insurance

Meal expenses

Remote work eligibility

Shuttle service Neuchâtel

Training programs

Descripción de la vacante

BVLGARI, based in Switzerland, seeks a Regional Business Controller Europe & Africa to partner with Perfume management and drive performance across Europe & Africa. You will oversee financial controlling for the Perfume business across all sales channels and coordinate with regional and local stakeholders.

You hold 5+ years in financial controlling, Excel expert, and SAP/ANAPLAN/Power BI experience; fluency in English; French or other European languages are a plus.

Formación

• Bachelor's or Master's degree in finance, business or economics.
• 5+ years of financial controlling or similar roles in international settings.
• Experience with multi-country operations is a plus.

Responsabilidades

• Monitor sales and sell-out performance with insightful analysis.
• Analyze variances versus budget, forecast and prior year.
• Prepare business reviews and management presentations with clear insights.
• Oversee regional P&L, gross margin, and cost control.
• Track marketing investments and ROI; support planning cycles.

Conocimientos

Analytical thinking

Stakeholder management

Financial acumen

Communication

Educación

Bachelor's or Master's in Finance/Business

Herramientas

SAP

ANAPLAN

Power BI

Excel

Descripción del empleo

BVLGARI, based in Switzerland, seeks a Regional Business Controller Europe & Africa to partner with Perfume management and drive performance across Europe & Africa. You will oversee financial controlling for the Perfume business across all sales channels and coordinate with regional and local stakeholders.

You hold 5+ years in financial controlling, Excel expert, and SAP/ANAPLAN/Power BI experience; fluency in English; French or other European languages are a plus.