Missão
As part of the finance team of EMEA, you will be a key component of both financial and business communication. The ideal candidate should not only provide trustworthy information but also be able to articulate his/her own vision. We are expecting the candidate to be able to evolve internally to capture country realities.
Given the complexity of the scope (Subsidiaries, Joint-Ventures and Partners), the candidate will be the point of reference on finance matters in the various multi-disciplinary projects (closings, forecast, planning, product, margin, inventory) and we expect a strong sense of diligence and adapting communication skills in his/her previous experiences.
You'll Have the Chance To:
Work in a multicultural team and be exposed to different business model and key functions such as finance, supply, merchandising-planning and commercial which will give you the full understanding of the group.
Key Duties and Responsibilities:
1. Sales planning:
- Coordinate the sales forecast of Global Travel Retail & Golf for all product categories with business leaders to deliver results aligned with strategic objectives & ensure completion of shared deliverables.
- Collect, review, and submit volumes in Hyperion for actual/budgets/forecasts of EMEA Travel Retail & Golf in coordination with business, planning and operations teams.
- Monitor schedule, deadlines and check monthly allocations.
- Engage and work with business leaders, drive discussions to build consensus around analysis and projections.
2. Finance & monitoring:
- Be responsible for the full P&L of Global Travel Retail & Golf and take decision to secure and grow the business with the business teams.
- Lead periodic closing process. Organize, coordinate, and challenge. Analyse performance and key drivers of variances vs budget/last forecast.
- In charge of CAR (capital Authorization request) process in terms of deadlines and consistency while ensuring right level of communication to Investment committee for Global Travel retail & Golf projects.
3. Be a business partner
- Develop expertise for strategic review to build a clear vision for Global Travel Retail & Golf with business teams
- Be part of the business: support commercial team in running their day-to-day operations
- Provide ad-hoc analysis and reporting to management notably business and financial modelling to help decision making on projects.
- From data and financial analysis, be able to point out the existing problems in daily business operations and recommend the solutions to improve performance.
- Take part of key Travel Retail and Golf events (Fair Trade, TR College)
4. Support day-to-day activities
- Coordinate and consolidate the monthly financial closing for the EMEA region
- Consolidate the EMEA region budget and forecast
- Support EMEA monthly business reviews preparation for management
- Ah-hoc support when identified
Perfil
The candidate shall have an interest in the fashion industry, product, figures and have a strong sense of analysis. You are recognized for your rigor, your team spirit, and your ability to thrive in a fast-paced industry.
We are looking for a dynamic profile with great growth potential. This position offers significant prospects for evolution and development over time within the region, country, or the group.
Education: Bac+5 (Master 2) University/Business School specializing in Finance
- 6+ years experience in a similar role in a multi-cultural environment
- Strong analytical skills and experience with financial modelling
- Strong organization skills with attention to detail
- Autonomous and love taking initiatives.
- Able to grasp and retain new concepts quickly.
- Excellent communication skills and are a team player with a can-do attitude.
- Flexible and adaptable to fast-paced business
- Be able to evolve in a matrix organization with operators around the world
- Strong Computer skills, experience with Excel, PowerPoint and Hyperion tools is a plus
- Fluent in English & French, any 3rd languages is a plus