Global Travel Retail Financial Controller

Vor 7 Tagen


Geneve, Schweiz Remy Cointreau Vollzeit

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.

**Profile**:

- 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.
- Location
- EMEA - Other country
- Function
- Finance
- Type of contract
- Permanent contract
- Experience
- 4 - 5 years
- Start
- ASAP
- Localisation
- Geneva, Switzerland



  • Geneve, Schweiz L'Occitane Vollzeit

    The L'OCCITANE Group is a global, natural and organic ingredient-based cosmetics and well-being products maker, producer and retailer. The Group is built on strong values of entrepreneurship, team work, respect and authenticity. It is committed to developing products that are environmentally friendly and sustainable. The Group has eight brands: L'OCCITANE en...


  • Geneve, Schweiz L'Occitane Vollzeit

    The L'OCCITANE Group is a global, natural and organic ingredient-based cosmetics and well-being products maker, producer and retailer. The Group is built on strong values of entrepreneurship, team work, respect and authenticity. It is committed to developing products that are environmentally friendly and sustainable. The Group has eight brands: L'OCCITANE en...


  • Geneve, Schweiz coty Vollzeit

    **THE ROLE**: Maintain a thorough understanding of the Travel Retail channel, diverse brands, sales objectives, travel retail differentiation and marketing programs across fragrance and make-up portfolio. Adjust and implement different brands, product strategies driven by the Travel Retail channel as well as global consumer base in the regions Develop short...


  • Geneve, Schweiz L'Occitane Vollzeit

    The L'OCCITANE Group is a global, natural and organic ingredient-based cosmetics and well-being products maker, producer and retailer. The Group is built on strong values of entrepreneurship, team work, respect and authenticity. It is committed to developing products that are environmentally friendly and sustainable. The Group has eight brands: L'OCCITANE en...


  • Geneve, Schweiz coty Vollzeit

    COTY is seeking a talented, highly motivated intern to work with COTY's Retail Excellence team within the Global Travel Retail team. RESPONSIBILITIES As our Travel Retail Excellence Trainee, you are responsible to work on assessing the educational side of the Travel Retail teams in Coty worldwide. **Your main focus**: Retail and Education Conduct an...


  • Geneve, Schweiz coty Vollzeit

    Coty has put sustainability at the center of its company strategy as one of its six strategic pillars, with the ambition to become an industry leader in sustainability. The Commercial Sustainability Intern will be part of the restructured transversal corporate sustainability team responsible for accelerating this transformation. This team will help drive...


  • Geneve, Schweiz Interiman Vollzeit

    **INTRODUCTION**: Our client, an international company active in the FMCG sector, is looking for a motivated **Marketing Manager Skincare Travail Retail Europe H/F** In **Geneva **for 6 months - 100% **DESCRIPTION DE LA MISSION**: - Define Brands' strategy for the Travel Retail Europe channel, based on global guidelines but adjusted to distribution and...


  • Geneve, Schweiz Richemont Vollzeit

    Reference Code: 91632**Retail Back-Office Controller**: - Richemont- Genève, GE, CH- Permanent- Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the...

  • Financial Controller

    vor 3 Wochen


    Geneve, Schweiz SGS Vollzeit

    Company Description At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world. **Job...

  • Financial Controller

    vor 2 Wochen


    Geneve, Schweiz Brodard Executive Search Vollzeit

    Description du poste - For our client, a private bank based in Geneva, we are looking for a - **Financial Controller **.- The position is integrated into the Group Financial Controlling team.- The main mission is helping the Executive Board members to define the Bank's overall economic strategy and to optimise its financial profitability.- Main...


  • Geneve, Schweiz coty Vollzeit

    E-COMMERCE & DIGITAL MANAGER TRAVEL RETAIL EUROPE About Coty About the Role Coty is seeking a talented, highly motivated and experienced individual to join Coty's Travel Retail Europe Marketing Team. Reporting to the Category Marketing Director, as E-Commerce & Digital Manager you will own, implement and manage the E-Commerce and Digital strategy of the...

  • Financial Controller

    vor 1 Woche


    Geneve, Schweiz IWG Vollzeit

    **IWG GROWSGROW WITH US.** IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at...


  • Geneve, Schweiz L'Occitane Vollzeit

    The L'OCCITANE Group is a global, natural and organic ingredient-based cosmetics and well-being products maker, producer and retailer. The Group is built on strong values of entrepreneurship, team work, respect and authenticity. It is committed to developing products that are environmentally friendly and sustainable. The Group has eight brands: L'OCCITANE en...

  • Financial Controller

    vor 3 Wochen


    Geneve, Schweiz SGS Vollzeit

    Company Description At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world. **Job...

  • Financial Controller

    vor 2 Monaten


    Geneve, Schweiz UNION BANCAIRE PRIVÉE, UBP SA Vollzeit

    **Financial Controller**: **Mission**: Integration into the Group Financial Controlling team. The main mission is helping the Executive Board members to define the Bank's overall economic strategy and to optimise its financial profitability. **Challenges**: Ability to work in a hurry and under pressure are imperative, especially at the beginning of each...


  • Geneve, Schweiz JTI - Japan Tobacco International Vollzeit

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...


  • Geneve, Schweiz JTI - Japan Tobacco International Vollzeit

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...


  • Geneve, Schweiz Van Cleef & Arpels Vollzeit

    Code de référence: 90549**Financial Controller Europe (w/m)**: - Geneva, GE, CH- Permanent**QUI SOMMES-NOUS?** Une Maison de Haute Joaillerie qui valorise des savoir-faire exceptionnels dans un univers empreint de créativité, d'enchantement, de culture et de poésie ! Notre Maison recherche des hommes et des femmes aux multiples talents qui contribuent...


  • Geneve, Schweiz Richemont Vollzeit

    Code de référence: 92365**Regional Financial Controller**: - Richemont- Genève, GE, CH- PermanentRichemont, l’un des leaders mondiaux dans le secteur du luxe, possède différentes Maisons spécialisées dans la joaillerie, l’horlogerie et les accessoires haut de gamme. Chaque Maison incarne fièrement une tradition de style, de qualité et...

  • Financial Controller

    vor 2 Monaten


    Geneve, Schweiz Tiffany & Co. Vollzeit

    **FINANCIAL CONTROLLER - INTERNSHIP** Meyrin, Geneva **YOUR MISSION** Based in our Geneva office and directly reporting to the VP - Finance & Operations Director, you will be responsible for performing all-rounded financial function and be a real pilot of the operational activity. As a key support to the Financial team of the Tiffany &Co Watch Center,...