Apprentissage - Europe Assistant Financial Controller H/F

As part of the finance team in a significant area EMEA, you will be a key component of both financial and business communication. The ideal candidate should not only provide trustworthy information but also be able to articulate his own vision. We are expecting the candidate to be able to evolve internally to capture country realities.

Given the complexity of the scope (Subsidiaries, Joint-Ventures and Partners), the candidate will be the point of reference on finance matters in the various multi-disciplinary projects: finance closing and forecasts, demand planning, merchandising, and pricing. We expect the candidate to have demonstrated a strong sense of diligence and adapting communication skills in his/her previous experiences.

You'll Have the Chance To:

Work in a multicultural team and be exposed to different business models and key functions finance-supply-merchandising-planning-commercial function which will make you understand the full activity into the distribution entity of the group.

Key Duties and Responsibilities:

1. Monitoring and Reporting
   • Consolidate and coordinate area financial closing in a timely manner
   • Ensure financial data reliability and accuracy
   • Prepare budget, business review and ad-hoc templates presentation
   • Contribute to continuous improvement of our regional reportings
   • Monitor the revenues and KPIs and alert on variances
2. Dedicated regional scope
   • Be responsible for revenue (weekly trends communication and reliability)
   • Follow-up on footprint evolution by channel at country level
   • Follow-up on investment projects for stores opening and refit projects
   • Provide analysis by point of sales (B2C) and by Key Account (B2B) performance and KPIs evolution that enables business decision
   • Analyse business performance and key drivers of variances and be proactive to share your conclusions and propositions
   • Support ad-hoc analysis and templates when necessary
3. Be a Business Partner
   • Perform ad-hoc analysis and simulations based on key drivers
   • Support commercial team in running their day-to-day operations
   • Drive process improvement and projects as identified