Travel Retail Europe Finance Controller

PUIG

Date de mise à jour : 19 nov. 2024

Pays : Suisse

Région : Vaud

Ville : EYSINS

Catégorie : Gestion - Finance

Type de contrat : CDI

Type d'emploi : Plein temps

Description du poste

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 B to C environment
Technical: good knowledge of General Accounting, Knowledge of IFRS is a plus .
ERP & Reporting Systems: Advanced Proficiency in Microsoft office (Exel & PPT), Experience 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.