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.

1. Define and implement an internal control plan.
2. Conduct self-assessment of internal control for PCD headquarters activities.
3. Organize internal control training sessions.
4. Perform internal control reviews as requested by management.
5. Implement action plans from internal audits and interim reviews by auditors.
6. Ensure continuous control activities related to the SAP system, including monthly account reviews and access rights management.
7. Develop and maintain tools for internal control missions, such as document management and data analysis.
8. Participate in major IT projects to ensure compliance with internal control requirements.

1. Degree from an engineering or business school, or a university degree with a specialization in Information Systems or Finance/Accounting.

1. Proficiency in SAP or equivalent systems.
2. Strong analytical and synthesis skills.
3. Excellent communication, negotiation, and adaptability skills.
4. Ability to identify risks within the organization and propose action plans.
5. Strong ethical standards and values.
6. Solid knowledge of internal control frameworks and IT system reviews.
7. Proficiency in Microsoft Office, particularly PowerPoint and Excel.
8. 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.