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Global Travel Retail Financial Controller
Vor 7 Tagen
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
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