Controlling Manager for Travel Retail Europe
Vor 6 Tagen
**Role/Purpose/Mission**
In this role you will provide transparency & decision support to contribute to the achievement of the business results of Travel Retail Europe, Americas & Middle East.
You will be a strong partner to General Manager Travel Retail Europe, Americas & Middle East and to the Finance Director TR to improve sales, profit, investment decisions, processes and forecast accuracy.
**Main accountabilities**
- Be a Business Partner to TR EMEA&A teams
- Drive business analysis (sell-in/sell-out, investments, etc.)
- Consult & challenge business, suggest corrective measures
- Consolidate regional results and lead controlling and forecasting processes within the region
- Functional supervision of two local controllers
- Be financially responsible for the entire P&L
- Conduct monthly reporting and analysis (by customer), explain key deviations
- Drive monthly closing processes, follow-up on customer credit status
- Secure financial discipline and compliance
- Support S&OP processes
- Optimize controlling tools and processes to increase efficiency
- Calculate annual recommended retail prices and export prices and check implementation
- Support Finance Director TR in ad-hoc projects and all controlling related topics
**Knowledge, Skills and Experience**
- University Degree in Business Administration or Finance
- Minimum 5-8 years of work experience in a similar (business/sales controlling) position
- Luxury, travel retail or FMCG experience is a plus
- Strong analytical and organizational capabilities with high attention to detail
- Fluent English language skills in writing and speaking
- Proficient in MS Excel, SAP FI/CO and BI is a plus
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