Retail Controller
hace 3 días
Joining LVMH means being continually inspired by our couture heritage. It means being part of a positive transformation where your entrepreneurial spirit can flourish.
It also means being empowered and being beautifully creative while raising the standards of operational excellence shared by the entire LVMH Group.
Our unique spirit is promoted daily by our talents throughout the world acting with Determination, Agility, Realism and Empathy, encapsuling our 4 core key attitudes in the acronym DARE.
Join us and DARE to be entrepreneurs of beauty"
Elaboration and reporting of the monthly closings for each Head Office, including the financial control, following and analysis of the expenditures and deviations, flash sales, packages (P&L, B/S, Cash Flow) Elaboration of the necessary information for the quarterly consolidations and hard closings of the Group Assure, secure and support the achievement of sales goals and operative result Elaboration and supervision of the budgets of the company (budget, revisions). Implementation of action plans (Contingency plans) to protect the operative result of the company Elaboration and supervision of the three-year plan of the company (to propose to each Head Office) Elaboration and following of operating accounts by boutique/channels/areas, with the goal of obtaining the adequate financial analysis for more precise decision making, complete and detailed Elaboration and following of the company investments (budgets and profitability studies) Follow-up of the departments of accounting, collections management, treasury, logistics and information Elaboration and delivery of the necessary financial information to the auditors for the preparation of the annual accounts of the company Maintenance and development of new projects and procedures of the company, with special emphasis on the compliance to the rules of the internal audit Revision of the KPI of the company Give the necessary support to the Management Control Responsible, so that the handled information is transmitted and can serve to help in decision making of the financial department. Profil
Degree in Business Administration LANGUAGES English (Fluent C1) French (is a plus) Spanish full proficiency IT TOOLS Office 365, , AS400/JDE EXPERIENCE A minimum of 2-4 years experience in a controlling role within a retail company and/or previous experience in audit
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