Junior Controller – Designer Brands & Serge Lutens

CDI H/F

ORGANISATION

• Manager:  Finance Controlling Manager Designer Brands and Serge Lutens
• Management: no
• Job Location: Paris

RESPONSABILITES

• CLOSING

• Update monthly reportings on the Designer Brands’ performance (Narciso Rodriguez/Issey Miyake/Zadig & Voltaire/Serge Lutens)
• Track and analyse brand development costs / marketing expenditures
• Calculate monthly accrual for royalties and prepare the official communication to the designers every quarter
• Provide accounting team with accruals, reclass, and other journal entries
• Check and analyse variances of the closing vs Budget / YTD and YTG vision

• FORECASTS
  • Support in quarterly forecast, annual budget and 3-year strategic plans
  • Coordinate and prepare budget templates on a quarterly basis for the marketing, brand development costs and regions according to the guidelines
  • Manage the upload of Actual and Forecast figures in the official reporting tool of the group (BPC)
  • Update WW P&Ls analysis by brand / region
  • Update charts and dashboards and provide visibility on the brands’ performances to top management and operational teams.

• AD HOC
  •  Prepare standard business analyses for management, be a key point of contact for the budget owners regarding the budget and use of internal systems.

Description du profil :

REQUIREMENTS :

• 1-2 years experience in controlling
• Master’s degree in finance/controlling (bac+5)
• Strong analytical skills with a business-oriented profile
• Strong interpersonal and organizational skills
• Proactive and problem-solving mindset
• Advanced command of Excel and IT tools (SAP, BI, BPC are a plus)
• Fluency in English and business level French are required