Parfums Christian Dior Senior Internal Controller
Parfums Christian Dior, a prestigious brand under the LVMH Group, stands as a beacon of luxury in the perfumes and cosmetics sector. The LVMH Group, renowned for its portfolio of luxury brands, offers a dynamic and innovative work environment, fostering creativity and excellence across its global operations.
- Define and implement an internal control plan.
- Conduct self-assessment of internal control for PCD headquarters activities.
- Organize internal control training sessions.
- Perform internal control reviews as requested by management.
- Implement action plans from internal audits and interim reviews by auditors.
- Ensure continuous control activities related to the SAP system, including monthly account reviews and access rights management.
- Develop and maintain tools for internal control missions, such as document management and data analysis.
- Participate in major IT projects to ensure compliance with internal control requirements.
- Degree from an engineering or business school, or a university degree with a specialization in Information Systems or Finance/Accounting.
- Proficiency in SAP or equivalent systems.
- Strong analytical and synthesis skills.
- Excellent communication, negotiation, and adaptability skills.
- Ability to identify risks within the organization and propose action plans.
- Strong ethical standards and values.
- Solid knowledge of internal control frameworks and IT system reviews.
- Proficiency in Microsoft Office, particularly PowerPoint and Excel.
- Experience with data analysis and reporting tools, such as Power BI.
A minimum of 10 years of experience in audit/internal control, ideally in an audit or consulting firm, complemented by internal control experience in a corporate setting, with expertise in information systems (SAP).
Degree from an engineering or business school, or a university degree with a specialization in Information Systems or Finance/Accounting.
Competitive benefits package, including opportunities for professional growth within the LVMH Group.
Parfums Christian Dior fosters a culture of excellence, innovation, and collaboration, encouraging employees to push boundaries and achieve their full potential within the luxury industry.
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