CDI - Head of Financial Control in Fragrance and Beauty - H/F
il y a 3 semaines
Director of Financial Oversight: Responsible for managing the financial activities, preparing financial reports, and analyzing the overall performance of the organization, aligning with the strategic objectives of Hermès Fragrance and Beauty as well as the broader financial directives of Hermès International.
Key Responsibilities:
- Facilitate the budgeting process, including re-evaluations and long-term planning
- Collaborate closely with the Accounting Director for monthly financial closings
- Prepare internal and group financial reports
- Develop and analyze performance dashboards
- Support overall company management
- Assist in the deployment of new IT systems for performance tracking
- Contribute to strategic initiatives aimed at transforming Hermès Fragrance and Beauty
Context and Scope: Hermès Fragrance and Beauty operates within the competitive landscape of perfume and cosmetics distribution, emphasizing creation, production, and product distribution.
Main Objectives: Lead a team of 9 professionals, oversee the budget planning cycle, ensure accurate financial reporting, track and analyze key performance indicators, coordinate closing processes, validate capital expenditures and product introductions, implement financial IT solutions, and engage in strategic initiatives.
Performance Metrics: Adhere to company values, exhibit strategic foresight, demonstrate leadership and teamwork capabilities, meet project timelines, propose both financial and operational improvements, and maintain robust relationships with internal and external partners.
Candidate Profile: A minimum of 10-15 years of proven experience in financial management, ideally within the production and distribution sectors in an international growth environment. Familiarity with the Perfumes and Cosmetics industry is advantageous. Strong leadership qualities, strategic insight, and a commitment to team development are essential. Proficiency in English and expertise in financial and management tools are required.
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