Website Christian Dior
The Christian Dior group was formed through successive alliances among companies that, from generation to generation, have successfully combined traditions of excellence and creative passion with a cosmopolitan flair and a spirit of conquest. Together, these companies now make up a powerful, international Group, sharing their expertise with its newer brands and continuing to cultivate the art of growing well while transcending time, without losing their soul or their image of distinction.
Financial Controller / Business Analyst
Position
FINANCIAL CONTROLLER / BUSINESS ANALYST Christian Dior Couture Middle East is looking for an experienced and talented Financial Controller to reinforce the Controlling team based in Dubai. Dynamic work environment and exciting projects to come. This position is a direct reporting to the head of Financial Controlling.
Job responsibilities
As Financial Controller, you’ll be in charge of analysing the performance of a defined scope of stores and markets. This includes: • Timely deliver accurate financial statements and reportings (Sales, Opex, Operating profit, Stock KPI) in compliance with IFRS and Group guidelines • Provide Zone General manager & CFO with assertive analytical comments on the main variances versus budget and versus previous year • Elaborate Sales forecasts in coordination with Retail managers (Budget & 3Y plan, Ad hoc reviews) • Follow Marketing and Communication investments • Timely investigate opex overspends and deviations vs Budget, and provide recommendations for remediation and improvement • Ad hoc analyses and to Business review preparation Key Finance Project leader
Profile
• Master’ degree in Finance or Business administration • 7+ years of controlling/ finance experience in multinational and large-scale companies; previous experience in the retail industry is preferred
Recruitment process
• Strong analytical skills and high attention to details • Excellent interpersonal and organizational skills • Dynamic profile, agile & proactive, problem solver, and team player • Fluent in English, French or Arabic will be a plus • Computer literate (ERP, SAP, advanced user of Excell and Power BI).
To apply for this job please visit www.lvmh.com.