Financial Controller

il y a 4 semaines


Paris, Île-de-France Rémy Cointreau Temps plein

Description de l'offre

As a Financial Controller, you will be responsible for the financial control and reporting for Belgium, Luxembourg, Netherlands, and France. You will work closely with the sales and marketing teams and the Financial Director to analyze business performance and provide valuable insights.

Responsibilities


• You will be in charge of the full financial cycle for the A&P (advertising and promotion) spendings, including budgeting, forecasting, monthly monitoring, and reporting.


• You will be the key business partner to the Marketing Team, responsible for implementing monthly closing activities and planning activities such as budgeting, forecasting, and three-year planning.


• You will challenge business assumptions and decisions, ensuring a high level of internal control and stock analysis.

Profil recherché

You have around 3-5 years of experience in commercial finance, with a take-charge personality and strong analytical and synthetic skills. You have excellent interpersonal and communication skills, with fluent English and Excel proficiency.


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