Head of Financial Planning & Analysis Benelux

☞ CHANEL

View: 195

Update day: 16-11-2025

Location: Brussels Brussels Capital

Category: Finance / Bank / Stock

Industry: Retail Luxury Goods & Jewelry

Position: Associate

Job type: Full-time

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Job content

Head of Financial Planning & Analysis - 3 divisions - Benelux

A – Core of the Job

Within the Benelux finance department, you will be managing all the FP&A activities. You will be the key

finance business partner supporting all our distribution channels: own Retail for Fashion and

F&B (SAB & F&B concessions), Chanel.com in an omni-channel approach and our wholesale distribution

channel for F&B and WFJ.

This role interfaces directly with the leadership team and collaborates with multiple stakeholders across

the organization.

Role based in our Brussel office.

Scope: Operating activities of the 3 Benelux entities: Belgium (CHANEL SRL), The Netherlands (CIBV)

and Luxemburg (CHANEL SARL)

B- Main missions

Your main responsibilities as Head of FP&A will include:

Manage key financial processes: closing, forecasting, budget planning, P&L monitoring.

Perimeter: Fragrances & Beauty, Fashion (3 boutiques) and Watches & Fine Jewelry

Drive and organize budget planning cycle and ensure monthly updates (reforecast) with allstakeholders

across the organization.

Oversee the financial consolidation (see Benelux as 3 different legal entities)

Support and challenge the business by providing the relevant indicators. Produce and coordinate ad hoc analyzes according to the needs of the organization, this by capitalizing on EBI tool in order to always ensure integrity and unicity of the data shared.

Support business department by analyzing financial relevancy of new business opportunities (ex : concession and e.concession for F&B)

Under the leadership of the CFO and Future of Finance dynamic in Europe, you contribute to improve the operational efficiency of your team and you develop quality of service: responsiveness, proactivity, relevance with regard to the business challenges and strategic priorities.

You will for example contribute to the redesign of the European reporting tool (TM1) and the way we apprehend all our forecast and budget cycle in Europe.

You will develop new processes and streamline existing processes relating to financial planning/reporting

You will manage and develop a team of 2 people.

C- Profile

Master degree, preferably in Finance, Accounting, Economics or equivalent.

5-7 years of successful experience in Controlling and/or Audit.

Solid financial background; must have exceptional analytical ability

Ability to summarize and highlight key findings from all analysis performed for management review.

Excellent communication skills as well as the ability to interface across many levels of the organization.

Very good interpersonal skills. Strong sense of cooperation and collaboration. Business oriented you act as business partner but also as a challenger when required.

Strong interest in operations, improving business process, problem solving and finding solutions.

Excellent verbal and written communication skills in English and French. Dutch is a plus.

Positive, proactive, enthusiastic & team oriented.

D- Internal & External Relations

Direct reporting to CFO with high proximity with GM and management committee.

Internal and External relationships:

Internal: Benelux all Departments & Divisions / Regional teams / HQ + European subsidiaries

External: Financial auditors, third party suppliers
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Deadline: 31-12-2025

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