Description de l’offre
As Global Travel Retail Financial Controller you will assist the GTR Director of Finance Control, the GTR CEO and the GTR EMEA & Americas commercial & marketing teams to develop the business in accordance with the Group’s guideline & strategic plan
Responsibilities
You will support the GTR Director of Finance Control on:
- Budget, LE, RLE processes
- Sales forecasts & order book follow-ups
- Monthly Business Financial Review (BFR) & reporting
- Control A&P and OVH expenses to ensure the BU runs to plan
- Pricing and Commercial support for negotiations
- Value chains modeling & simulations for existing range and new launches
- Gross-to-net reporting and management per customer
- Credit Management & cash collection
- Provide specific analysis needed by commercial, marketing & management teams
And lead for the following topics :
- Sell-in vs. sell-out analysis & depletion follow-up
- Continual Improvement of financial processes efficiency
- Support Sales and marketing teams in achieving commercial excellence.
Profil recherché
- You have around 3/5 years experience in commercial finance acquired as a financial controller and has worked idealy in FMCG,
- You have stong analytical and synthetic skills, excellent interpersonal and communication skills,
- You will bring an excellent knowledge of Excel and familiar with database retrieve (ESSBASE, SMARTVIEW, PPOL),
- You have a take-charge & pragmatic personality, strong autonomy
- Your English is fluent, French will be a plus.
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Lieu
EMEA - Autre pays
Fonction
Finance
Type de contrat
CDI
Niveau d'études
Bac+3
Expérience
4 - 5 ans
Début
ASAP
Localisation
Geneva, Switzerland
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