Loading...
Share this Job

Perfumery business controller

Key Responsibilities:

 

  • Ensure strategic partnership with Vice President Body Home Care IMEA and his Executive Team. Provide accurate, relevant, timely financial & non-financial analyses to the Division: figures validated by controlling for monthly activities, latest estimates, budget or business cases for investments, business developments or strategic scenarios.
  • Ensure the decision making process is sustained by figures validated by controlling, be it for monthly activities, latest estimates, budget or business cases for investments or strategic scenarios.
  • Implement the financial and controlling culture promoting all available tools such as Wiki, Business Case and Capex tracking during the monthly management reviews and management meetings.
  • Support the implementation of a strong local S&OP process with active participation
  • Actively support the local finance manager in ongoing through internal / external audits for all areas related to business activities.
  • Participate in Business projects- e.g. Customer negotiations, Variable pay targets definition, etc.

 

We value:

 

  • Controlling leadership experience in international company with fast growing environment: 5 to 10 years Business Controlling (Financial Planning & Analysis) experience
  • Strong business acumen and communication skills
  • Strategic vision, with strong analytical capabilities, priority setting and decision making ability
  • Ability to challenge, to lead discussions, influence ideas and convey opinions at Executive meetings.
  • Effective and professional communication and organization skills
  • Business case modeling

 

We offer:

 

  • High Challenge and High Reward Environment
  • Opportunity to be part of the IMEA leadership team
  • To be a part of dynamic organization where Controlling is recognized as a key business partner
  • Work in very close proximity to our business in a global and intercultural environment

Opportunity to lead controlling initiatives and projects