Financial Controller

il y a 4 jours


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 & marketing teams and the Financial Director to analyze business performance and provide useful dashboards.

Responsabilités

• In coordination with the sales & marketing teams & Financial Director, you will analyze business performance and provide useful dashboards.

• You will be responsible for the full financial cycle for the A&P (advertising & Promotion) spendings (budget, forecast, monthly monitoring & reporting, calculation of re-invoicing to third parties...).

• You will implement monthly closing activities and planning activities such as Budget, Forecast, 3Y plan... You will anticipate questions & analysis needed and identify R&O.

• You will be in charge of price conditions upload in SAP and monitoring of accruals with accountants.

• You will challenge business assumptions and decisions.

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

Profil recherché

You have around 3-5 years of experience in commercial finance.

• You have a take-charge personality and as a pragmatic person.

• You have strong analytical and synthetic skills, an excellent interpersonal and communication skills.

• Your English is fluent.

• Excel proficiency.


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