Join to apply for the Financial Controller Export & B2B role at L'OCCITANE Group (B Corp)
Join to apply for the Financial Controller Export & B2B role at L'OCCITANE Group (B Corp)
CONTEXT:
We are looking for a highly motivated Financial Controller Export & B2B Direct channels !The position reports directly to the Finance Director EMEA & Export, and dotted line to the Export Director. The role is based in Plan-Les-Ouates (near Geneva).
MAIN RESPONSIBILITIES:
* Manage the Budget and Reforecast process for all Distributors & B2B Direct channels in the respect of deadlines:
- Net Sales per client;
- Margin calculation;
- Operating expenses related to the businesses included in the scope (marketing expenses, CAPEX investments, etc.);
- Presentation to the top management;
* Manage the monthly closings in the respect of deadlines:
- Overall review of actual P&L vs Budget/Reforecast/LY;
- Accrual review and follow-up;
- Ensure the relation and the good communication with the accounting department;
- Gross margin and operating profit analysis.
* Perform and communicate to management monthly analysis of results with variance explanations;
* Support the development of controlling procedures (in cooperation with the accounting Department and operational teams): purchase orders, capex expenditures, rebilling, etc.;
* Maintain the database of clients information (commercial conditions, currency, etc.);
* Provide the financial support to commercial and marketing teams (expenses follow-up, margin analysis by SKU, free products tracking, ad-hoc requests, etc.);
* Develop, implement and follow new KPIs;
* Validate ROIs for new point of sales, validate and maintain database for new kits launching.
HOW YOU CAN FIT:
* Master’s Degree in Business, Finance or related discipline;
* 3-5 years’ experience in a similar role (Financial/Business Controller);
* Fluent in French and English;
* Excellent MS Office skills with advanced Excel proficiency;
* Knowledge of SAP and TM1 Cognos (or any equivalent reporting and forecasting tool) would be a real plus;
* Ability to work independently & strong organizational skills;
* Strong analytical and critical thinking skills;
* Reliable, rigorous and pragmatic with attention to detail whilst having a global picture mindset;
* Excellent interpersonal skills with the ability to work collaboratively at all levels and across functions;
* Business oriented, open minded and at ease in an international fast-paced environment.
WHAT WE OFFER:
* Working for a unique company, strongly committed towards the planet and the people (B Corp certification);
* Working with passionate colleagues coming from all over the world;
* A unique culture centered around entrepreneurship, where everyone is expected to collaborate, experiment & move fast;
* Internal mobility opportunities;
* Monthly allocation & discount for store products;
* Attractive Social Insurances coverage;
* 5 weeks annual leaves & 3 extra-days offered as public holidays;
* Flexible and hybrid work arrangement;
* Attractive Parental Leave Policy;
* Public transport allowance.
STARTING DATE: asap
CONTRACT TYPE: permanent
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance
* Industries
Retail Luxury Goods and Jewelry and Personal Care Product Manufacturing
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