Junior Controlling Analyst – P&L, Dashboards & CAPEX

LVMH Group; Paris; Hybride; EUR 11 000 - 16 000; Temps partiel

Résumé du poste

RIMOWA, the first German brand in the LVMH Group, invites you to join the Controlling team to perform financial analysis for the headquarters and internal control for the group's international entities.

Your responsibilities include supporting monthly closing for HQ legal entities, monitoring budgets with executive teams, preparing dashboards for Marketing and IT, and tracking purchase orders and CAPEX projects, with improvement proposals. Fluent French and English required; German is a plus.

Qualifications

• You have a university degree or a business school degree with a specialization in finance, and you may have some initial professional experience in management accounting or internal audit.
• You have a strong aptitude for numbers and attention to detail; you are thorough and dedicated to your daily work.
• You have good interpersonal skills and excellent professional demeanor; you enjoy working in a team and collaborating with various departments within the company.
• You are responsive.
• Fluency in French and English is required; German is a plus.

Responsabilités

• Contribute to the monthly closing process for the headquarters’ legal entities: analytical review, P&L reporting, and ad hoc analyses.
• Supporting budget monitoring for headquarters departments in close collaboration with Executive Committee members and their teams: Marketing, IT, Product and Merchandising, etc.
• Preparing monthly dashboards for various operational departments: Marketing, e-commerce, etc.
• Analyzing and tracking purchase orders in collaboration with headquarters operations staff. Proposing improvements to the system and monitoring their implementation.
• Monitoring headquarters and IT investment projects (CAPEX)

Connaissances

Finance

Analytical mindset

Team player

Formation

Finance degree

Description du poste

RIMOWA, the first German brand in the LVMH Group, invites you to join the Controlling team to perform financial analysis for the headquarters and internal control for the group's international entities.

Your responsibilities include supporting monthly closing for HQ legal entities, monitoring budgets with executive teams, preparing dashboards for Marketing and IT, and tracking purchase orders and CAPEX projects, with improvement proposals. Fluent French and English required; German is a plus.