Eyewear - Financial Controller H/F
il y a 2 semaines
Nous sommes actuellement à la recherche d'un(e) Financial Controller qui sera rattaché(e) à la Direction financière Kering Eyewear France.
Missions et responsabilités :
- Préparer et effectuer les clôtures mensuelles et annuelle dans SAP, BPC et HFM.
- Assurer l'analyse des écarts entre la prévision et la réalisation des comptes lors des clôtures mensuelles, notamment le Compte de Résultat et le Bilan
- Analyser et justifier les écarts par centre de coûts, canal de distribution et autres dimensions requises.
- Établir et analyser les annexes des comptes et justifier ces données auprès des Commissaires aux Comptes (CAC).
- Contribuer à la rédaction du Budget et Forecast.
- Établir les prévisions mensuelles de cashflow.
- Collaborer avec le département Marketing pour suivre les investissements mensuels "Capex".
- Participer à la mise en oeuvre de nouvelles fonctionnalités et mises à jour dans l'ERP
- Mettre en place, maintenir et garantir une documentation de politiques et procédures comptables
- Participer activement à toute demande ad hoc de la Direction Financière
- Cette description prend en compte les principales responsabilités ; elle n'est pas limitative.
Profil :
- Diplôme universitaire
- De préférence une première expérience de 1 à 2 ans à un poste similaire
- Excellentes capacités d'organisation
- Très bonnes aptitudes analytiques et bonne capacité d'apprentissage
- Capacité à travailler en autonomie, à gérer votre temps, et à traiter les problèmes.
- Rigueur, organisé, respect des délais, capacité d'analyse et de synthèse, capacité de travailler en équipe, ouverture d'esprit et sens de la communication
- Bon niveau d'anglais
- Très bonne maîtrise d'Excel
- Maîtrise de SAP, SAP BO, SAP BPC, HFM souhaitée
Pourquoi nous rejoindre?
C'est une fabuleuse opportunité de rejoindre l'aventure Kering Eyewear et de contribuer activement au développement de l'activité en faisant partie d'une entreprise prospère au sein d'un groupe de Luxe mondial qui offre des possibilités infinies d'apprendre et de grandir. Le développement des talents est un principe managérial chez Kering et nous nous engageons à favoriser la mobilité interne. Notre vision commune favorise les compétences en leadership et aide chaque employé à atteindre son plein potentiel dans un environnement de travail stimulant et épanouissant.
Kering Eyewear est un employeur en faveur de l'égalité des chances. Les candidatures sont évaluées sans notion relative à l'ethnie, la religion, le sexe, l'âge, le handicap ou tout autre statut légalement protégé. Les décisions de recrutement sont fondées sur des critères objectifs liés à l'emploi et en ligne avec nos besoins organisationnels et les valeurs de notre entreprise.
Type de contrat
CDI
Date de début
2
Temps plein/Temps partiel
Temps plein
Organisation
KERING EYEWEAR FRANCE
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