Christian Dior Gross Margin Reporting Controller

Parfums Christian Dior, a distinguished entity within the Perfumes & Cosmetics division, is part of the esteemed LVMH conglomerate. Renowned for its commitment to excellence and innovation, the brand offers a dynamic and enriching work environment that fosters professional growth and creativity.

1. Consolidate, analyze, and report monthly Gross Margin at the central level.
2. Collect and verify data from all PCD subsidiaries.
3. Produce analyses for the Finance Department.
4. Develop forecasts in collaboration with business experts and markets.
5. Prepare assumptions and parameters for forecasts.
6. Communicate projections and analyses to markets.
7. Produce documents for the Executive Committee and the Group.
8. Prepare summary documents.
9. Maintain relationships with subsidiaries, providing training to financial controllers.
10. Offer general support on financial questions related to Gross Margin.
11. Administer and develop tools such as ERP and BI.
12. Participate in deployment projects for financial reporting tools like Anaplan and Power BI.
13. Support the technical administration and data quality of ERP and BI systems in collaboration with the IT team.
14. Act as a 'key user' supporting global financial teams with tools.

1. Minimum 5 years of relevant experience.
2. Fluency in English is essential.
3. Strong foundation in accounting principles.

1. Meticulous attention to detail and analytical skills.
2. Excellent interpersonal and communication skills.
3. Ability to work efficiently within defined closing schedules.
4. Proactive and initiative-driven approach.
5. Proficiency in financial management software.
6. Strong numerical aptitude.

A minimum of 5 years of experience in a similar role is required, with a strong foundation in accounting principles and financial analysis.

The position offers a comprehensive benefits package, including opportunities for professional development within a leading global luxury group.

Parfums Christian Dior fosters a culture of innovation and excellence, encouraging employees to take initiative and contribute to the brand's legacy of luxury and sophistication. The work environment is collaborative, with a strong emphasis on professional growth and teamwork.