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Chanel Financial and Budget Management Specialist
Chanel, a paragon of luxury and elegance, is renowned for its distinctive approach to beauty, encapsulating the essence of individuality through its perfumes, cosmetics, and skincare products. As part of a prestigious conglomerate, Chanel offers a work environment that fosters independence and creativity, inspired by the legacy of Mademoiselle Chanel herself.
- Coordinate the financial oversight of real estate projects, including asset management and expense tracking.
- Collaborate with the Real Estate and Employee Experience Directorate to develop annual and multi-year budgets.
- Prepare financial forecasts and analyze variances between actuals and budgets, providing insights and recommendations.
- Regularly report to the financial controller.
- Manage CAPEX and fixed assets, liaising with financial teams for project operations.
- Maintain communication with internal teams such as accounting and treasury.
- Oversee expenditure commitments related to CAPEX in coordination with fixed asset accounting.
- Handle the issuance and reception of service commissioning minutes.
- Update and manage the fixed asset database for buildings within the scope.
- Organize annual reviews in collaboration with fixed asset accounting and project managers.
- Manage daily orders, including entry and tracking within the Coupa system.
- Monitor expenditure commitments and receipts.
- Process and track invoicing, including the registration of new service providers in Coupa.
- Prepare monthly expenditure commitments and cash forecasts.
- Coordinate annual and quarterly account closures with accounting and financial teams.
- Lead a team comprising an administrative manager and an intern.
- Advanced degree in management, finance, accounting, or equivalent.
- Significant experience (5 years) in budgetary and financial management, and team leadership, preferably in the real estate sector.
- Proficiency in management and office software (Excel, ERP tools).
- Expertise in financial and budgetary management tools.
- Strong analytical, synthesis, and presentation skills.
- Excellent organizational and interpersonal skills.
- Team spirit and leadership capabilities.
- Meticulousness, autonomy, and a strong sense of responsibility.
A minimum of 5 years in budgetary and financial management, with team leadership experience, ideally within the real estate sector.
Advanced degree in management, finance, accounting, or equivalent.
Chanel provides a comprehensive onboarding program, including training on the history and products of Chanel Parfums Beauté. Employees are immersed in a dynamic, innovative, and learning-focused environment, with opportunities to work alongside diverse experts with recognized expertise.
Chanel's workplace culture is dynamic and innovative, placing a strong emphasis on creativity and human-centric values. The company celebrates diversity in all its forms and encourages the unique contributions of each team member, fostering an environment where creativity and individuality thrive.
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