Closed Applications No Longer Accepted
Nota Bene: This job opportunity at Parfums Christian Dior was available until Thursday, February 13, 2025, but applications are no longer being accepted.
Parfums Christian Dior Senior Internal Controller
Parfums Christian Dior, a prestigious brand under the LVMH conglomerate, is renowned for its exquisite perfumes and cosmetics. As part of the LVMH group, the brand benefits from a global presence and a commitment to excellence, innovation, and luxury. The company offers a dynamic and enriching work environment that fosters professional growth and development.
- Define and implement an internal control plan.
- Conduct self-assessment of internal controls for headquarters activities (ERICA).
- Organize internal control training sessions.
- Perform internal control reviews as requested by management.
- Implement action plans resulting from internal audits and interim reviews conducted by external auditors.
- Ensure continuous control activities related to the SAP system, including monthly account reviews and access rights management.
- Develop and maintain tools necessary for internal control missions, such as document management, intranet, process mapping, data extraction, and analysis.
- Participate in major IT projects during design and testing phases to ensure compliance with internal control requirements.
- Degree from an engineering school, business school, or university with a specialization in Information Systems/Finance Accounting.
- Fluency in English (written, spoken, and read).
- Strong analytical skills and ability to synthesize information.
- Excellent communication, negotiation, and adaptability skills.
- Proficiency in SAP, particularly in process configuration and rights management.
- Proficiency in Microsoft Office Suite, especially PowerPoint and Excel.
- Proficiency in data analysis and reporting tools, particularly Power BI.
- Strong ethical standards and moral values.
A minimum of 10 years of experience in audit/internal control, ideally within an audit or consulting firm, complemented by internal control experience in a corporate setting and expertise in information systems (SAP).
Degree in Information Systems, Finance, or Accounting.
The position offers a comprehensive benefits package, including opportunities for professional development and career advancement within the LVMH group.
The workplace culture at Parfums Christian Dior is characterized by a commitment to excellence, innovation, and luxury. The company values autonomy, reliability, and a strong sense of organization. Employees are encouraged to be proactive, ethical, and to maintain a high standard of professionalism.
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