Parfums 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.
- Consolidate, analyze, and report monthly Gross Margin at the central level.
- Collect and verify data from all PCD subsidiaries.
- Produce analyses for the Finance Department.
- Develop forecasts in collaboration with business experts and markets.
- Prepare assumptions and parameters for forecasts.
- Communicate projections and analyses to markets.
- Produce documents for the Executive Committee and the Group.
- Prepare summary documents.
- Maintain relationships with subsidiaries, providing training to financial controllers.
- Offer general support on financial questions related to Gross Margin.
- Administer and develop tools such as ERP and BI.
- Participate in deployment projects for financial reporting tools like Anaplan and Power BI.
- Support the technical administration and data quality of ERP and BI systems in collaboration with the IT team.
- Act as a 'key user' supporting global financial teams with tools.
- Minimum 5 years of relevant experience.
- Fluency in English is essential.
- Strong foundation in accounting principles.
- Meticulous attention to detail and analytical skills.
- Excellent interpersonal and communication skills.
- Ability to work efficiently within defined closing schedules.
- Proactive and initiative-driven approach.
- Proficiency in financial management software.
- 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.
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