Parfums Christian Dior Reporting Controller

Orléans • France

Thursday, December 19, 2024

Parfums Christian Dior, a distinguished entity within the LVMH Group, epitomizes luxury and innovation in the realm of perfumes and cosmetics. As part of this prestigious conglomerate, the brand offers unparalleled career opportunities within a dynamic and globally recognized environment.

1. Consolidate, analyze, and report monthly sales figures.
2. Collect and verify sales data from all subsidiaries.
3. Align data across management tools (Anaplan/Essbase) and consolidation systems (SAP FC).
4. Produce reports for the Executive Committee of Parfums Christian Dior and the Group.
5. Publish reports for internal departments such as Supply Chain and Management Control.
6. Consolidate, analyze, and report sales forecasts monthly.
7. Project sales figures for a four-month period and communicate projections by market.
8. Analyze sales data and present findings to the management team.
9. Coordinate with other financial departments to produce financial documents for the Executive Committee.
10. Prepare budgetary documents for the Executive Committee and the Group.
11. Consolidate and analyze the rolling forecast at least four times annually.
12. Coordinate data collection and produce summaries for the Financial Directorate.
13. Manage exchange rate data for actuals, budgets, and forecasts.
14. Participate in the preparation of financial information for auditors and the Works Council.
15. Train financial controllers in reporting tools and support global financial teams as a 'key user'.
16. Actively participate in the deployment and technical administration of financial reporting tools such as Anaplan and Power BI.

1. Minimum of 5 years of experience in management control or audit firms.
2. Proven analytical and synthesis skills.
3. Strong interpersonal and communication abilities.
4. Demonstrated initiative, proactivity, and responsiveness.

1. Expertise in financial reporting and data consolidation.
2. Proficiency in Anaplan, Essbase, and SAP FC.
3. Strong analytical and problem-solving skills.
4. Effective communication and training abilities.
5. Technical proficiency in financial tools administration.

A minimum of 5 years in management control or audit environments, excluding internships.

Competitive benefits package including opportunities for professional development within a leading luxury group.

Parfums Christian Dior fosters a culture of excellence, innovation, and collaboration, providing an inspiring environment for professionals passionate about luxury and creativity. The brand values initiative and offers a dynamic workplace where employees can thrive and grow.