Alaïa Financial Controller - Consolidation & Planning

Paris • France

Tuesday, December 17, 2024

Maison Alaïa, a distinguished name in the luxury fashion industry, is part of the esteemed Richemont Group. Renowned for its exquisite craftsmanship and innovative designs, Alaïa offers a dynamic and enriching work environment where creativity and precision are highly valued. As part of the Richemont family, employees benefit from the stability and resources of a global leader in luxury goods.

1. Develop and implement the Consolidation & Planning function within Maison Alaïa.
2. Coordinate budget processes and monthly reporting with central and regional teams.
3. Consolidate profit and loss statements by region, distribution channel, and category.
4. Conduct ad-hoc studies and analyses for various departments.
5. Facilitate budget phases and closures, ensuring adherence to Group deadlines.
6. Provide reliable financial data to accounting and the Group.
7. Create performance analysis dashboards for France and regional teams.
8. Analyze and monitor Group rules on allocations and analytical accounting.
9. Construct elements for gross margin calculations and analyze margins by collection.
10. Control stock levels centrally and regionally, managing stock depreciation rules.
11. Consolidate cash components ensuring balance sheet coherence.
12. Participate in data consolidation and integration into Group systems via Anaplan.
13. Support Finance teams in defining budgetary guidelines and expectations.
14. Anticipate risks and opportunities to secure Maison Alaïa's results.
15. Prepare monthly sales, P&L, and cash reports.
16. Define pricing for sales events while controlling margin impact.
17. Support operational teams with ad-hoc studies and analyses.

1. Degree in Business, Engineering, or equivalent with a specialization in Management Control/Finance/Audit.
2. Six to seven years of successful experience in Management Control/Finance/Audit.

1. Proficiency in Microsoft Office, especially Excel.
2. Knowledge of SAP / Y2 / ORLIWEB is advantageous.
3. Strong analytical skills and attention to detail.
4. Excellent interpersonal skills and organizational abilities.
5. Team spirit, adaptability, curiosity, and open-mindedness.
6. Fluency in written and spoken English.

Six to seven years of successful experience in Management Control, Finance, or Audit.

Degree in Business, Engineering, or equivalent with a specialization in Management Control, Finance, or Audit.

Competitive benefits package including opportunities for professional development within the Richemont Group.

Maison Alaïa fosters a culture of excellence and innovation, encouraging employees to push creative boundaries while maintaining the highest standards of craftsmanship. The collaborative environment is enriched by the diverse talents of the Richemont Group, promoting growth and learning.