Parfums Christian Dior Marketing Financial Controller - POSM Makeup

Paris • France

Tuesday, January 28, 2025

Parfums Christian Dior, a distinguished entity within the esteemed LVMH conglomerate, epitomizes luxury and innovation in the realm of perfumes and cosmetics. As an employer, the brand fosters an environment where creativity and excellence are paramount, offering unparalleled opportunities for professional growth and development within the luxury sector.

1. Serve as a financial partner to the Marketing Development, POSM Purchasing, and Supply teams, overseeing POSM MAKEUP expenditures and contributing to the implementation of strategies defined by the Executive Committee.
2. Collaborate with marketing teams to develop a POSM menu for each initiative, estimating costs and forecasting volumes to ensure assortment coherence in terms of complexity and associated costs.
3. Validate reference creations, working with Industrial Management Control and POSM Purchasing to finalize costs in systems.
4. In partnership with Supply teams, analyze market forecasts and conduct post-launch analyses.
5. Support Marketing, POSM Purchasing, and Supply teams in daily financial indicator analysis, including cost evolution, sales/POSM ratio, and actual consumption versus forecasts.
6. Conduct annual efficiency analyses of the POSM Makeup portfolio from a product perspective, proposing cost optimization strategies.

1. Engaged and dynamic profile with strong analytical capabilities.
2. Excellent collaborative skills and a strong product sensitivity.
3. Meticulous attention to detail and a synthetic analytical mindset.

1. Proficiency in Excel and PowerPoint.
2. Familiarity with PowerQuery, PowerBI, and SAP is advantageous.

A minimum of 5 years of relevant experience, excluding internships.

Advanced degree (BAC+5) in Engineering, Finance, or Management.

The position offers a hybrid working mode, combining the dynamism of in-office collaboration with the flexibility of remote work.

The company culture at Parfums Christian Dior is characterized by a collaborative and innovative spirit, deeply embedded in the brand's product strategy. Employees are encouraged to contribute creatively and strategically, fostering a workplace where excellence and innovation thrive.