EMEA Financial Controller - H/F

Purpose:

As part of the finance team in a significant area EMEA, you will be a key component of both financial and business communication. The ideal candidate should not only provide trustworthy information but also be able to articulate his/her own vision. We are expecting the candidate to be able to evolve internally to capture country realities.

You'll Have the Chance To:

Work in a multicultural team and be exposed to different business models and key functions such as finance, supply, marketing, HR, merchandising‑planning and commercial which will give you the full understanding of the group.

Key Duties and Responsibilities:

Overlook direct markets

• Ensure financial consolidated view of Joint‑Ventures (EREN Group and Italy) and Partners EMEA
• Coordinate financial communication between markets & region
• Manage financial model of all the markets

Support day-to-day activities

• Coordination and consolidation of the area financial closing in a timely manner for P&L, Working Cap and Volume
• Support monthly business reviews preparation for management
• Analyze business performance and challenge variances against budget with explanations and recommendations
• Ensure reliable harmonization of financial reporting for closing and forecasts

Dedicated regional scope

• Be responsible for Partners business controlling: preparation, submission and follow‑up of forecasts/budget, submission of volumes, coordination and alignment with the supply teams, support of the sales teams
• Coordinate, support and control the volume submission process for all product and channel across the region with the help of controlling group, supply chain and operation teams
• Be responsible for regional office controlling: preparation, submission and follow‑up of forecasts/budget in coordination with Commercial, Marketing and HR teams.
• S&OP monitoring for all markets
• Inventory monitoring to ensure proper stock management at country level
• Follow‑up investment projects for stores opening and refit projects
• Follow‑up on footprint and headcounts by channel

Be a business partner

• Perform model, ad hoc simulations, sensitivity analysis based on key drivers
• Support operational teams in running their day‑to‑day operations
• Drive process improvement and project as identified