DG Beauty is looking for a Global Business Controller that will be part of the Global Finance Team.
The candidate will work with Regions and HQ functions and he/she will focus on business controlling activities such as budget/forecast by region, channel and axis, product profitability, actuals and reporting, and business analysis.
The candidate will guarantee all required activities to achieve the objectives of the strategic plan or budget, through the governance of all levers (pricing, commercial conditions, channels mix, axis mix, markets mix, cost controlling).
Main responsibilities:
* Manage and lead process for budget, forecast, monthly review and mid-term plan, building details and reports;
* Support regional top management with presentations and dashboards on all relevant projects;
* Governance in marginality and profitability analysis by region, by line, by channel, by axis;
* ROI calculation by initiative through economic and financial models;
* Carry out regular business performance analysis and variance analysis;
* Monthly results and monthly closure reporting, quarterly and yearly financial package in collaboration with regions and global finance team.
Requirements:
* Master’s degree in Engineering or Finance;
* 5+ years of experience, previous experience in a Fashion/Luxury company is a plus;
* Excellent knowledge of the Office package, SAP and BI tools, ideally PBI and Anaplan;
* Strong analytical and problem-solving skills;
* Strong interpersonal skills; team-work oriented;
* Positive and proactive attitude.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Retail Luxury Goods and Jewelry, Retail Health and Personal Care Products, and Personal Care Product Manufacturing
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