We are looking for a Financial Controller who works closely with the business and thus promotes collaboration and the achievement of results.
FINANCE @CHANEL EUROPE :
Through their “presence without omnipresence” in all entities, Finance guarantees the solidity and sustainability of the House. Following a principle specific to CHANEL, their strategy is long-term and focuses on creation. Experts in analysis, they deliver both a global and targeted vision and guarantee reliable financial information. There to help, they advise and assist to better understanding economic issues, and thus participate in the driving and daily management of the entire company across the board.
CONTEXT & ENVIRONMENT:
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In a demanding and evolving environment, he/she builds budgets, forecasts, and analyses in order to support the market in the management of the activity.
KEY PARTNERS:
Regional teams: Regional controlling team, financial systems
Market teams: General management, business directors, sales managers, finance (including accounting)
IN THIS METIER, HE/SHE IS ENERGIZED BY:
Steering the budget construction and business analysis (turnover, margin, and inventory forecasts) for the market:
- Gathering information needed to understand the business, to build and challenge the forecasts and compare with actual spending
- Constructing, monitoring and reporting the forecasts for the business line activities, retail and wholesale
- Ensuring the accuracy of the forecasts made in line with the regional strategy
- Constructing, monitoring and reporting financial information related to the monthly and quarterly closing scenarios, providing inputs to business on profit & loss
- Monitoring costs and budgets of departments
Managing the optimization of stock & procedures :
- Closing and consolidating the retail stock for the market
- Coordinating rotation and annual inventories
- Being the internal stock procedure referent in the market, animating the boutique stock community
- Managing reporting and analysis
HOW HE/SHE CREATES AN IMPACT:
He/she contributes to the financial health by directly monitoring the budget and costs
He/she contributes to sustainability by developing the business in a more socially commitment responsible way
He/she contributes to the brand performance by providing business analysis to leaders and enabling factual decision-making.
He/she contributes to Leadership and People strength by developing teams as well as providing your inputs on the operational improvement of teams as well as the Business, through the acculturation of Data Science.
He/she contributes to sustainability by measuring our ecological impact and choosing responsible investments
Each description has been carefully crafted to reflect a general expression of a metier @CHANEL EUROPE and therefore cannot entirely encompass the metier's full complexity. Moreover, owing to the unique character and context of each market, nuances may occur from one country to another.
PROFILE
University degree in a relevant field e.g. finance or economics
Between 3-5 years of experience in financial control or planning with an international company background.
Fluent English is a must.
Fluent English is a must.
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