Assistant Financial Controller

hace 2 semanas

Madrid, España Louis Vuitton A tiempo completo

POSTE

Louis Vuitton is looking for a Financial Controller for the Mediterranean region.

Financial Controller oversees monitoring Financial Planning and Analysis as well as Internal Control/Financial Operation within the whole Mediterranean zone (Spain, Portugal, Morocco, Greece, Israel and Turkey).

The Financial Controller is a key business partner for the region, being part of the regional finance team based in Madrid Head Office. He reports to the Regional Controlling Manager.

In a fast-growing environment and in a strong retail development context, the Financial Controller is a strong support to the retail teams, the different regional business departments, and the regional management.

He supports the regional business through the different finance activities. He provides quality reports, financial analysis, business and operational support to the Mediterranean Region and the Paris EMEA Zone and Central teams.

The Financial Controller travels on a regular basis among the region to perform stores operations reviews, reinforce internal control and ensure a good level of financial operations in all Mediterranean stores. Some travels to Paris to collaborate with Central and EMEA teams also occur.

Overall Mission

We are currently looking for a curious and proactive Assistant Financial Controller to join the Finance Department at Madrid Head Office, giving support to the retail network of the Mediterranean Region (Spain, Portugal, Morocco, Greece, Israel & Turkey).

Main responsibilities include the following:
***

Sales Reporting
- Collaborate in the weekly and monthly sales reporting: recompilation of weekly comments from stores with detailed analysis of net sales by store, clientele, and product
- Follow-up of specific product launches and store projects
- Follow-up and analysis on main competitors.

Financial analysis
- Support in preparation of Business Reviews presentation, KPI 's management and analysis
- Participate to the preparation of monthly closing and budget phases
- Follow up of operational costs per head office department and per store,
- Creation and follow-up of purchase orders flows for the retail network of Mediterranean area

Internal Control & Administrative
- Preparation and active participation in operational reviews in store, Monthly analysis linked to internal control,
- Support to improve stakeholders’ familiarization with integrated SAP system and Concur,
- Expenses claim monitoring
- Follow up of supplier payments.
- Guarantee a fluid Purchasing process in line with LV standards and budget

PROFIL
- Highly organized and rigorous,
- Excellent analytical and synthesis skills, high ability to understand and conclude figures,
- Strong computer skills with complete manage of Microsoft Office (Excel, Word and PowerPoint),
- Be a self-starter and autonomous in terms of agenda and priorities, organizational skills,
- Trust & integrity,
- Ability to work in a fast-paced environment, agility to adapt to changes,
- Communication skills and easily connects with others,
- Proficiency in English. Conversational Spanish. French is a plus.

Desirable Qualifications:

- Graduated from Business School or Business Administration in Finance is requested.
- A previous experience of at least 1 year in a Finance department and similar role is requested.

Additional information:

- Starting date: Monday May 2023, 29th
- Duration: from 6 months to 1 year
- Timetable: 40h from Monday to Friday

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