* 4-month mission starting immediately
* International private company located in Geneva
About Our Client
Our client is a global company located in Geneva.
Job Description
The Financial Controller Travel Retail will be in charge of the following responsibilities:
* Manage the budget and reforecast process for travel retail channels in the respect of the deadlines:
o Net sales per client
o Margin calculation
o Operating expenses related to the businesses included in the scope (marketing expenses, CAPEX investments, etc.)
o Presentation to the top management
* Manage the monthly closings in the respect of deadlines:
o Overall review of Actual PnL vs. Budget/Reforecast/LY
o Accrual review and follow-up
o Ensure the relation and the good communication with the accounting department
o Gross margin and operating profit analysis
* Perform and communicate to Management monthly analysis of results with variance explanations.
* Support the development of controlling procedures (in cooperation with the Accounting department and operational teams): purchase orders, capex expenditures, rebilling, etc.
* Maintain the database of clients' information: commercial conditions, currency, etc.
* Provide the financial support to commercial and marketing team: expenses follow-up, margin analysis by SKU, negotiation preparation, free products tracking, ad-hoc requests, etc.
* Develop, implement, and follow new KPIs.
* Validate ROIs for new point of sales: validate and maintain database for new kits launching.
The Successful Applicant
The Financial Controller Travel Retail we are looking for will bring the following background and experience:
* Master Degree in Business, Finance or related discipline.
* At least 5 years of experience in finance roles (financial/business controller).
* Experience in travel retail or by default in a wholesale business is mandatory.
* Good level of autonomy and communication.
* Strong analytical and organization skills, critical thinking.
* Reliable, rigorous, and pragmatic (attention to detail but with a global picture mindset).
* French fluent with very good English knowledge.
* MS office skills with Advanced Microsoft Excel.
* Experience with SAP is an advantage.
What's on Offer
The opportunity to join a dynamic organization.
Immediate availability (for a start beginning of April the latest) is mandatory.
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