Chanel Financial Controller

Chanel, a distinguished name in the luxury fashion industry, is renowned for its timeless elegance and innovative spirit. As part of the global conglomerate, Chanel offers a dynamic and inclusive work environment that fosters professional growth and creativity. The Benelux & Scandinavia (BenSca) division is a key player in the region, driving excellence and innovation across its markets.

1. Oversee the Profit & Loss construction and manage all financial cycles including Budget, Quarterly Forecasts, Monthly Forecasts, and Multi-Year Plans, ensuring precision and timely reporting.
2. Cultivate strong relationships with the BenSca Fragrance & Beauty Management team and their departments such as Retail, Wholesale, Marketing, Learning, and Operations.
3. Forecast and monitor Advertising, Promotion & Demonstration costs, and Boutique Expenses, while proactively communicating risks and opportunities.
4. Lead financial closing cycles in collaboration with accounting and other teams, ensuring reliable and timely data in information systems.
5. Analyze variances between forecasts and actuals, providing insights to Management for informed decision-making.
6. Analyze sales data and profitability by Point of Sale, highlighting key levers to the Head of FP&A and Management team.
7. Build CAPEX requests for new, relocated, or renovated Points of Sale.
8. Prepare budget, strategic, and ad hoc presentations for Top Management with the Head of FP&A and CFO.
9. Conduct ad hoc financial analysis and reporting as required.
10. Support the implementation of Global, European, and Local IT projects and initiatives, including pilot initiatives.
11. Participate actively in Local and European automation and simplification projects to improve efficiency and reduce manual tasks.
12. Identify process improvement opportunities, prioritize automation and simplification efforts, and ensure adequate training for users.
13. Collaborate across departments to develop and embed new financial tools.
14. Act as a business partner to retail teams on finance and stock operation matters; plan and lead annual stock counts.
15. Serve as a key contact for Local and European Retail Procedures, ensuring understanding and application by retail teams.

1. Master’s degree in Finance, Accounting, Business, or Management.
2. 7-10 years of successful experience in FP&A or Financial Controlling.
3. Demonstrated experience as a trusted Finance Business Partner.
4. Previous experience working with wholesale distribution channels, preferably in the luxury retail or FMCG industries.

1. Fluency in English is mandatory; proficiency in Dutch and/or French is advantageous.
2. Excellent interpersonal, verbal, and written communication skills.
3. Curious, proactive, dynamic, and continually seeking improvement.
4. Strong business acumen, strategic thinking, and ability to challenge.
5. Rigorous and thorough.
6. Positive and team-oriented.
7. Thorough knowledge of information systems, especially MS-Office and Excel.
8. Proficient and curious about new IT technologies such as Power BI, Power Query, and Copilot.

7-10 years of successful experience in FP&A or Financial Controlling, with a proven track record as a Finance Business Partner.

Master’s degree in Finance, Accounting, Business, or Management.

Career progression opportunities, strategic impact involvement, professional growth through collaboration with senior leaders and cross-functional teams, and international exposure.

Chanel is committed to fostering an inclusive culture that nurtures personal growth and contributes to collective progress. The company values the uniqueness of each individual, enhancing the diversity, complementarity, and effectiveness of its teams. Chanel encourages applications from diverse candidates, valuing the perspectives and experiences they bring.