Senior Financial Controller

il y a 2 semaines


Paris, Île-de-France Rémy Cointreau Temps plein

Job Summary

As a Financial Controller, you will be responsible for the financial control and reporting for Belgium, Luxembourg, Netherlands, and France. This role requires a strong analytical and synthetic mindset, excellent interpersonal and communication skills, and the ability to work in a fast-paced environment.

Key Responsibilities

• Coordinate with the sales & marketing teams and Financial Director to analyze business performance and provide useful dashboards.

• Be responsible for the full financial cycle for the A&P spendings (budget, forecast, monthly monitoring & reporting, calculation of re-invoicing to third parties) and be the key business partner to the Marketing Team.

• Implement monthly closing activities and planning activities such as Budget, Forecast, 3Y plan. Anticipate questions & analysis needed and identify R&O.

• Be in charge of price conditions upload in SAP and monitoring of accruals with accountants.

• Challenge business assumptions and decisions.

• Ensure a high level of internal control and stock analysis (shipments & depletions).

Requirements

You have around 3-5 years of experience in commercial finance, a take-charge personality, and strong analytical and synthetic skills. Your English is fluent, and you have Excel proficiency.


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