Brand controller

☞ Parfums Christian Dior

Visualizza: 107

Giorno di aggiornamento: 06-11-2025

Località: Brussels Brussels Capital

Categoria: Finanza / Banca / Azione Contabilità / Auditing

Industria: Personal Care Product Manufacturing

Posizione: Associate

Tipo di lavoro: Full-time

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Contenuto del lavoro

Position

Role

Reporting to the Financial Planning & Analysis (FP&A) Manager for the Benelux and supporting Country General Manager of Parfums Christian Dior SA, as a member of the Benelux Shared Service Organization based in Brussels, this role is articulated around two main areas:

  • preparation and presentation of financial information coupled with business performance analysis to support decision-making of local and central management teams
  • financial control and process improvement to establish activity profitability

Job responsibilities

  • Controlling and supportive challenge of monthly business performance:
    • variance analysis for revenue, margins and operating/marketing costs,
    • activity profitability (by customer and by product line),
    • monitoring of departmental running expenses
  • Involvement in monthly closings and budgeting processes in close cooperation with the Accounting team (accurate and timely preparation of full financial statements: Profit & Loss, Balance Sheet and Cash Flow as well monthly provision/accruals documentation);
  • Preparation of monthly management reports;
  • On-going support to the Marketing team regarding Advertising & Promotions costs follow-up (POSM, local purchase, media);
  • Financial evaluation of investment projects (capex);
  • Various ad-hoc analysis.
  • Provides coaching and mentorship to the FP&A intern
Profile

  • Possesses 3 to 5 years of relevant experience in business controlling, supported by a strong foundation in financial accounting
  • Proven ability to thrive in a complex, product-focused, and international environment
  • Previous experience in auditing is valued
  • Strong analytical and financial modeling skills, with the ability to develop and present clear and concise reports. Advanced proficiency in Microsoft Excel and PowerPoint is required
  • Strong understanding of accounting policies and International Financial Reporting Standards (IFRS)
  • Strong communication skills and a collaborative team player
  • Experienced with reporting/consolidation and integrated operating systems (SAP)
  • Comprehensive understanding of market dynamics relevant to the company’s operations.
  • Demonstrates a creative and investigative approach to problem-solving
  • Ability to manage workload effectively and meet tight deadlines
  • Fluency in French and English is required, and a good knowledge of Dutch is a considerable asset
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Scadenza: 21-12-2025

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