The Opportunity
To complete our Travel Retail Europe department, we are looking for a TRE Finance Controller. This position will report to the TRE Finance Manager.
What you'll get to do
* Participation in budget & Forecast in link with TR Europe Finance manager and with inputs from HQ (calendar, deadlines, guidelines,…)
* Preparation of templates and presentations related to budget/forecast/Capex
* Business Partner to Prestige Marketing Director & Niche Marketing Director
* Management of monthly ends Closing of A&P
* Handling production of the monthly reporting linked to his/her perimeter (Media, Animation, & POSM…)
* Following up of Media and promotional budget and analyzing the investment in close collaboration with her interlocutors
* Implementing return on investments and analysis (Capex, Media, Temporary animations…)
* Execution of Adhoc studies on retail and Marketing initiatives and factors affecting performance
* Assessing Risk & Opportunities situations
* Liaison with Accounting Department and ensuring accounting norms and internal audit are well respected
We'd love to meet you if you have
* Education: Bachelor’s degree in Finance & accounting or a related field. A Master’s degree is highly preferred.
* Experience: 5 years of experience in finance, including at least 3 years in a hands-on controllership role, ideally in a B to C environment.
* Technical: Good knowledge of General Accounting, Knowledge of IFRS is a plus.
* ERP & Reporting Systems: Advanced proficiency in Microsoft Office (Excel & PPT), Experience with SAP/Business Intelligence (BW & Analysis for Excel) is a plus.
* Languages: Fluency in English is mandatory.
* Analytical Skills: Strong analytical mind with excellent interpersonal communication skills, result-oriented and problem-solving capability.
A few things you'll love about us
* An entrepreneurial, creative and welcoming work culture.
* A range of learning and development opportunities.
* An international company with plenty of opportunities to grow.
* A competitive compensation & benefits package.
* Hybrid work policy.
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