Senior Financial Controller

Pays :
Suisse
Région :
Genève
Département :
Genève
Ville :
GENÈVE
Catégorie :
Gestion - Finance
Type de contrat :
CDI
Type d'emploi :
Plein temps
Expériences :
5 à 10 ans
Langue :
Francais(Maternelle)

Description de l'entreprise

For more than 150 years, men and women at Louis Vuitton have shared the same spirit of excellence and passion, reaffirming their expertise every day, the world over. With us, every career is a journey, filled with excitement and challenge, desire and daring. There is no better way to reveal your potential. Explore, develop, innovate, create... Every journey is unique. Today, Louis Vuitton invites you to discover your own.

Description du poste

POSITION

- Work for Louis Vuitton Central Europe region head office based in Geneva in Switzerland.
- Supervisor: CFO.
- Management of one person.

ROLE

Perform all-rounded financial function and be a real pilot of the operational activity. Be the link between the stores, the head-quarter and the Europe zone head-quarter.
Within the framework of his/her function:
•He/she implements and follows-up some efficient internal reportings.
•He/she works strategic projects launched by the General manager and CFO.
•He/she supports the CFO on daily activities.

MAIN TASKS

Financial controlling

-Plan, follow-up and analyze the Sales, notably :
-Daily/Weekly/Monthly reports.
-Remaining-to-Achieve.
-Follow-up of new products.

-Contribute strongly in forecast and budget process.

-Participate to 3 year plan process.

-Coordinate and prepare closings on a monthly and quarterly basis for submission to Europe zone.

-Take part to the consolidation process and reporting of the region.

Cost optimization

-Keep on optimize the contracts portfolio.

-Propose some cost reduction initiatives (new supplier, synergies, etc.).

-Devise monthly performance analysis to track and improve overall efficiency (actual costs vs. Budget) and set-up ad-hoc action plans.

Store opening/renovation and business development

-Be in charge of the investment follow-up and challenge local suppliers.

Internal control

-Be in charge of the correct enforcement of the group internal procedures in the head-office (cf. « head-office handbook »).

-Coordinate and prepare reporting (LVMH internal control tool).

Profil recherché

PROFILE
 
  • University degree in finance. 8 years relevant experience in audit or controlling.
 
  • Professional abilities and qualities: rigour, humility, curiosity & tenacity due to the function, as well as team spirit and pro-activity.
 
  • Advanced quantitative, analytical and computer skills (especially Excel). Knowledge of SAP would be appreciated.