Christian Dior Treasury Reporting and Data Manager
Christian Dior Couture, a prestigious name in the luxury fashion industry, is part of the LVMH Group, a global leader in high-quality products. The brand is renowned for its commitment to excellence, creativity, and innovation. As an employer, Christian Dior Couture fosters an inclusive and dynamic work environment, encouraging diversity in all its forms and actively supporting the employment of individuals with disabilities since 2013.
- Supervise the cash reporting, foreign exchange, and budgetary/forecasting processes to ensure reliability and coherence with monthly cash reports.
- Collaborate with the Consolidation and Controlling departments to align with indirect cash flow and exceptional operations assumptions.
- Define and monitor the Group's foreign exchange risk budgets in collaboration with Controlling teams, subsidiaries, Supply Chain, and LVMH Treasury teams.
- Train and support local financial teams in these processes.
- Develop standardized cash modeling tools to enhance forecasting and analysis.
- Ensure the accuracy of rolling three-month cash flow forecasts and quarterly/annual landings, identifying discrepancies and proposing corrective actions.
- Analyze cash flow trends with regions/countries to identify potential risks/opportunities.
- Supervise payment and client fraud performance reporting, designing and disseminating weekly and monthly reports.
- Analyze performance data to identify trends and anomalies, and formulate improvement recommendations.
- Degree in Finance or a related field.
- Minimum of 5 years of confirmed experience in audit, management control, consolidation, or treasury in an international context.
- Proven analytical and synthesis capabilities.
- Strong understanding of treasury and management control principles.
- Autonomy and adaptability with excellent interpersonal skills.
- Proficiency in financial information systems and collaboration with IT teams to optimize reporting tools.
- Professional proficiency in English.
- Advanced skills in reporting and data analysis tools (Excel, Google Sheets, SQL, Power BI, etc.).
A minimum of 5 years in audit, management control, consolidation, or treasury within an international context is required.
Degree in Finance or a related field.
Christian Dior Couture offers a dynamic and stimulating international work environment with opportunities for professional growth and development.
The company culture at Christian Dior Couture is characterized by a commitment to excellence, creativity, and innovation. The brand values diversity and inclusivity, fostering an environment where all employees are encouraged to contribute to the brand's legacy of luxury and style.


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