VIE - JUNIOR BUSINESS CONTROLLER, DENMARK

  • Société : Parfums Christian Dior Denmark
  • Pays/Région: Denmark
  • Secteur d'activités : Parfums & Cosmétiques
  • Type de contrat : VIE
  • Métier : Finance
  • Expérience requise : Débutant
  • Référence : PCD16184
  • Date de publication : 22.07.2019

Poste

The HOUSE of PARFUMS CHRISTIAN DIOR

Since 1947, the men and women of Parfums Christian Dior have embodied the founding "couturier-perfumer's" unique spirit of excellence, creativity and expertise, both in France and throughout the world. By revolutionizing the codes of French style and luxury through perfumes, and combining tradition with daring makeup and innovative skincare, they are reinventing every day the Dior style and its compelling, joyful and absolute beauty. Today, Parfums Christian Dior invites you to join this hive of creativity.

 

TEAM AND SCOPE

Within the Finance Department of Parfums Christian Dior Nordics and based on Copenhagen, the Junior Business Controller will support the Finance Director in controlling, internal reporting, financial analysis and ad hoc projects in the Nordic Area.

 

REPONSABILITIES

Your responsibilities will be:

  • To report and monitor Sell-in analysis (by Chain, by Door, by Axe, by Commercial Line and by Looks) for the Nordic countries
  • To report and monitor monthly Flagship Stores analysis for the Nordic countries
  • To report, monitor and control code 3 consumption, commitments and rolling landing for the Nordic countries
  • To report, monitor and control monthly News and Returns for the Nordic countries
  • To report, monitor and control two times per month Sales forecast for the Nordic countries
  • To report, monitor and control monthly Sell-in/Sell-out for the Nordic countries
  • To report, monitor and control monthly T&E for the Nordic countries
  • To report and monitor once a year P&L per Chain, per Department Store and per Door for the Nordic countries
  • To prepare necessary tools for budget and revision processes for the Nordic countries
  • To update budget figures in Orion Activity and Syrus for the Nordic countries
  • To prepare monthly DSO, Treasury and Cash Flow reportings for the Nordic countries
  • To prepare monthly Local Management Report for the Nordic countries
  • To prepare quarterly Touch Point, Bridge and Distribution reportings

Throughout this mission, you will have the opportunity to develop the following competencies:

  • Strong analytical and accounting skills
  • Global Business vision in 4 different countries
  • Intercultural work environment
  • Communication and interpersonal skills

Profil

PROFILE

  • Graduate with a master's degree in Finance, Controlling or Audit
  • Fluency in English is mandatory
  • Strong knowledge of Excel and MS Office tools
  • Open minded, dynamic and team player
  • SAP knowledge is an advantage
  • Easy adaptation to IT tools

 

DETAILS OF THE VIE:

Contract: International Volunteer Program

Start date: January 2020 (if possible December 2019)

Location: Copenhagen, Denmark

Length of the assignment: 24 months

 

RECRUITMENT PROCESS:

1. Submit your application online 

2. Due to summer vacations, we will get back to you in September 2019. If your application is selected, you will be contacted by the HR team for a first phone interview.

3. If you are successful during the first round, you will then be interviewed by the manager(s) in charge of the position.

 

NOTE: before applying, please make sure you meet the following criteria to be eligible for this program https://www.civiweb.com/FR/le-volontariat-international/les-conditions-du-VI.aspx

Postuler

Parfums & Cosmétiques

Acteur mondial majeur dans le parfum, le maquillage et le soin, le pôle Parfums & Cosmétiques regroupe grandes Maisons historiques et jeunes marques à fort potentiel.

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