Thelios Financial Controller
Thélios, a distinguished subsidiary of the LVMH Group, stands as a paragon in the luxury eyewear sector. It designs, manufactures, and distributes premium sunglasses and optical frames for renowned brands such as Dior, Fendi, Celine, and Givenchy, among others. With proprietary brands like Barton Perreira and Vuarnet, Thélios embodies the pinnacle of craftsmanship and innovation within the luxury domain.
- Develop annual financial forecasts contributing to the annual budget in collaboration with various Thélios departments.
- Evaluate necessary adjustments to the budget cycle throughout the year to align with business developments and strategic objectives.
- Prepare landing exercises with precision for effective business management.
- Monitor relevant KPIs throughout the year to ensure alignment with business goals.
- Conduct monthly P&L controls and analyses, particularly in retail and e-commerce, to identify budget deviations and propose corrective actions.
- Implement and monitor monthly production margin indicators and analyze variances from expected performance.
- Review monthly opex/capex with departments to identify discrepancies and propose corrective measures.
- Conduct ad hoc studies on collection performance, production, and inventory management.
- Analyze payroll and sales force efficiency.
- Lead transformation projects, including the transition to SAP for Vuarnet.
- Bachelor's degree in Finance and Management Control or equivalent.
- 3 to 5 years of experience in a financial control role within a matrix organization.
- Proficiency in Excel and SAP.
- Meticulous attention to detail and analytical skills.
- Strong accounting knowledge (FrGAAP and IFRS).
- Fluency in French and English.
- Familiarity with the luxury sector is advantageous.
- Ability to thrive in a dynamic and ever-evolving environment.
A minimum of 3 years in a financial control position within a matrix organization.
Bachelor's degree in Finance and Management Control or equivalent.
The position offers a hybrid working model based in Paris, providing flexibility and work-life balance.
Thélios fosters a dynamic and innovative workplace culture, reflective of its commitment to excellence and craftsmanship in the luxury eyewear industry. As part of the LVMH Group, employees are immersed in a collaborative environment that encourages professional growth and creativity.
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