Benefit Cosmetics Financial Controller
BeneFit Cosmetics, a prominent brand within the Parfums & Cosmétiques division, is renowned for its innovative approach to beauty and cosmetics. As part of a larger conglomerate, the company benefits from the extensive resources and global reach of its parent organization, ensuring a dynamic and supportive environment for its employees.
- Conduct monthly financial closing and reporting, including evaluation of provisions, accounting entries, and analytical coding.
- Prepare Profit & Loss statements and analyze variances between actual results and budget.
- Report sales figures by country and retailer to the parent company in the US.
- Prepare presentations for business reviews.
- Participate in the construction of the P&L for Mainland Europe by country and retailer, including budget, revisions, and medium-term planning.
- Coordinate the budgeting process and analyze retail and net sales data.
- Analyze staffing data by country and define product category forecasts.
- Upload data into internal and group reporting tools, such as Anaplan.
- Assist in implementing pricing for new products and price increases.
- Lead productivity analysis and support operational teams in budget construction and expenditure tracking.
- Manage projects such as budget construction in Anaplan and SAP migration.
- Master's degree in Finance or related field
- Fluency in English
- Advanced proficiency in Excel
- Strong analytical skills
- Adaptability and autonomy
- Teamwork and interpersonal skills
- Dynamic and reliable
A minimum of 3 to 5 years of experience in financial controlling is required.
Master's degree in Finance or related field
The role offers a hybrid working model, allowing for a balance between remote and office work.
BeneFit Cosmetics fosters a collaborative and innovative workplace culture, encouraging employees to be dynamic, adaptable, and team-oriented. The company values analytical rigor and reliability, providing opportunities for professional growth and development within a supportive environment.
Benefit Cosmetics Jobs
- TodayParis • France
- NOV 28Hannover • Germany
- NOV 26Dusseldorf • Germany
- NOV 25Valencia • Spain
- NOV 24Belfast • UK
- NOV 24Seoul • South Korea
- NOV 20Seville • Spain
- NOV 17Vienna • Austria
- NOV 11Jersey • UK
- OCT 28Maastricht • Netherlands
Keep looking…
Use Cerulean's Luxury Job Search to find other open roles similar to this one: