Reporting Controller

Parfums Christian Dior is a prestigious brand within the luxury perfumes and cosmetics sector, known for its innovation and excellence. The company is part of a larger group that operates globally, offering a dynamic and challenging work environment.

1. Consolidate, analyze, and report monthly sales figures.
2. Collect and verify sales data from all subsidiaries.
3. Coordinate data between management tools and consolidation systems.
4. Produce reports for the executive committee and internal departments.
5. Consolidate, analyze, and report sales forecasts monthly.
6. Prepare financial documents for the executive committee.
7. Coordinate and produce budgetary documents for the executive committee and group.
8. Consolidate and analyze rolling forecasts quarterly.
9. Manage exchange rates for internal use and forecast control.
10. Participate in preparing financial information for auditors.
11. Train financial controllers in reporting tools.
12. Develop and administer reporting tools like Anaplan and Essbase.

1. Minimum 3 years of experience in management control or audit.
2. Strong analytical and synthesis skills.
3. Excellent interpersonal and communication skills.
4. Initiative, proactivity, and strong work capacity.

1. Proficiency in financial reporting tools such as Anaplan and Essbase.
2. Ability to coordinate and manage data from multiple sources.
3. Strong analytical and problem-solving skills.

Minimum 5 years of relevant experience.

Opportunities for career development within a prestigious luxury brand.

Located in Orléans, France, the company offers a collaborative and innovative work environment, fostering professional growth and excellence.