Global Travel Retail Financial Controller

Description de l’offre

As Global Travel Retail Financial Controller you will assist the GTR Director of Finance Control, the GTR CEO and the GTR EMEA & Americas commercial & marketing teams to develop the business in accordance with the Group’s guideline & strategic plan


You will support the GTR Director of Finance Control on:

  • Budget, LE, RLE processes
  • Sales forecasts & order book follow-ups
  • Monthly Business Financial Review (BFR) & reporting
  • Control A&P and OVH expenses to ensure the BU runs to plan
  • Pricing and Commercial support for negotiations
  • Value chains modeling & simulations for existing range and new launches
  • Gross-to-net reporting and management per customer
  • Credit Management & cash collection
  • Provide specific analysis needed by commercial, marketing & management teams

And lead for the following topics :

  • Sell-in vs. sell-out analysis & depletion follow-up
  • Continual Improvement of financial processes efficiency
  • Support Sales and marketing teams in achieving commercial excellence.

Profil recherché

  • You have around 3/5 years experience in commercial finance acquired as a financial controller and has worked idealy in FMCG,
  • You have stong analytical and synthetic skills, excellent interpersonal and communication skills,
  • You will bring an excellent knowledge of Excel and familiar with database retrieve (ESSBASE, SMARTVIEW, PPOL),
  • You have a take-charge & pragmatic personality, strong autonomy
  • Your English is fluent, French will be a plus.
Postuler à cette offre
EMEA - Autre pays
Type de contrat
Niveau d'études
4 - 5 ans
Geneva, Switzerland

Postuler à cette offre