BOUCHERON - Finance Manager ME

Summary

Job Description

Accounting & Closing

• Full ownership and coordination of the monthly, quarterly, and annual closing processes in close collaboration with local and European teams.
• Preparation and review of monthly accruals, including tax accruals
• Supervision of compliance with IFRS and statutory requirements
• Review of financial statements

Controlling & Reporting

• Preparation of reporting packages for Region and Group Finance
• Supervision of intercompany reconciliations
• Monthly cost control and variance analysis
• Ad hoc financial analysis and scenario planning

Budget, Forecast & Strategic Planning

• Preparation of budgets and forecasts
• Development of business plans for the newly created joint venture
• KPI monitoring and performance optimization

Joint Venture Governance & Support

• Main finance contact for JV partners
• Monthly reporting, budget/forecast and business plan follow-up
• Preparation of Board and AGM materials
• Support audits and license renewals

Compliance & Risk Management

• Act as Compliance Officer for the region
• Ensure adherence to local regulations and Group policies
• Main contact for compliance and audits

Tax & Audit

• - Coordinate tax filings and payments
• - Liaise with auditors

Operations & Cross-functional Support

• Support business partners (Retail, HR, Marketing and Communication, Logistics)
• Manage contracts and leases
• Support banking relationships

Team Management & Operation

• Manage and support logistics and operations team
• Ensure smooth and efficient logistics flows accross the region

Projects & Continuous Improvement

• Lead finance projects and process improvements

Your Profile

• Previous experience as an accountant or controller in retail / luxury retail business with evidenced progression in roles/responsibilities
• Knowledge of IFRS Experience in reporting with Oracle - HFM (Hyperion Financial Management) will be an asset
• Prior experience supporting or leading integration activities, including process mapping and continuous improvement
• Prior experience and knowledge in SAP modules- BI/Controlling - Power BI or other BI tools will be an advantage
• Experience in budgeting and strategic planning will be highly regarded
• Strong attention to detail and outstanding analytical skills
• Proactive and a self-starter
• Outstanding planning skills – keeping and maintaining the list of deadlines & projects
• Exceptional communication and interpersonal skills
• Effective and positive team player with an agile, collaborative and inclusive approach
• Sound decision-making skills with a customer focus
• Microsoft Office proficiency, PowerPoint, Excel
• Fluent in English – verbal and written
• ***We believe in the richness of perspectives and backgrounds.
• We create for and with this diversity, and recruit without consideration of gender, age, nationality, culture, disability, religious beliefs, or sexual orientation.
• Gender parity and equal opportunities are our priorities.***
• ***We strive to create an authentic environment together, which supports the physical and emotional well-being of every employee, where everyone has the freedom to fully realize their potential.***

Schedule