Marketing Financial Controller

Parfums Christian Dior is a leading luxury brand in the perfumes and cosmetics industry, known for its innovative and high-quality products. The company is part of a larger group that values creativity and excellence.

1. Act as a financial partner to the Marketing Development, POSM Purchasing, and Supply teams.
2. Manage POSM MAKEUP expenses and contribute to the implementation of the strategy defined by the executive committee.
3. Collaborate with marketing teams to develop a POSM menu for each initiative, estimating costs and forecasting volumes.
4. Validate reference creations and work with Industrial Management Control and POSM Purchasing to finalize costs in systems.
5. Analyze market forecasts and conduct post-launch analyses in collaboration with Supply teams.
6. Support Marketing, POSM Purchasing, and Supply teams in analyzing and challenging financial indicators.
7. Conduct annual efficiency analyses of the POSM Makeup portfolio to propose cost optimization strategies.

1. Engaged and dynamic profile with strong analytical skills.
2. Excellent collaboration skills and product sensitivity.
3. High level of rigor and meticulous attention to detail.
4. Ability to synthesize and analyze information effectively.

1. Proficiency in Excel and PowerPoint.
2. Knowledge of PowerQuery, PowerBI, and SAP is a plus.

Minimum 3 years of experience (excluding internships).

Higher education degree BAC+5 in Engineering, Finance, or Management.

Hybrid working mode.

The role is based in Paris, France, within a collaborative and innovative team environment at the heart of Parfums Christian Dior's product strategy.