Christian Dior Treasury Reporting and Data Manager

Paris • France

Friday, May 2, 2025

Christian Dior Couture, a prestigious entity within the LVMH Group, stands as a beacon of luxury and innovation. As part of LVMH, a global leader in high-quality products, Christian Dior Couture offers a dynamic and stimulating work environment that champions diversity and inclusivity, including a commitment to employing individuals with disabilities.

1. Supervise monthly cash reporting, ensuring reliability and coherence with key analysis and alerts, in alignment with Group requirements for Net Debt, Free Cash-Flow, and financial expenses.
2. Collaborate with Consolidation and Controlling departments to ensure consistency with Indirect Cash-Flow and exceptional operations assumptions.
3. Define, implement, and monitor the Group's foreign exchange risk budgets in collaboration with Controlling teams, subsidiaries, Supply Chain, and LVMH Treasury teams.
4. Train and support local financial teams in these processes.
5. Develop standardized cash modeling tools to enhance forecasting and analysis.
6. Ensure accuracy of rolling 3-month cash-flow forecasts and quarterly/annual landings, identifying discrepancies and proposing corrective actions.
7. Analyze cash-flow trends with regions/countries, identifying potential risks/opportunities.
8. Collaborate with country teams to refine budget assumptions and forecasts, identifying opportunities for Working Capital Requirement improvement.
9. Design and disseminate weekly and monthly reports to manage payment performance and control fraud globally.
10. Analyze performance data, identify trends and anomalies, and formulate improvement recommendations in collaboration with the Payment & Fraud team.

1. Degree in Finance or related field.
2. Minimum of 5 years of experience in audit, management control, consolidation, or treasury in an international context.

1. Proven analytical and synthesis capabilities.
2. Strong understanding of treasury and management control principles.
3. Autonomy, open-mindedness, adaptability, and excellent interpersonal skills.
4. Strong affinity for financial information systems and ability to collaborate with IT teams to optimize reporting tools.
5. Professional proficiency in English.
6. Advanced skills in reporting and data analysis tools (Excel, Google Sheets, SQL, Power BI, etc.).

A confirmed experience of 5 to 6 years in audit, management control, consolidation, or treasury within an international environment is required.

Degree in Finance or related field.

Christian Dior Couture offers a stimulating international environment with opportunities for professional growth and development. The company is committed to diversity and inclusivity, providing a supportive workplace for individuals with disabilities.

The culture at Christian Dior Couture is one of elegance, innovation, and excellence. As part of the LVMH Group, the company fosters a diverse and inclusive environment, encouraging creativity and collaboration among its employees. The commitment to employing individuals with disabilities underscores its dedication to diversity in all forms.