Loading ...
Loading ...
International Controller - 9 month fixed-term contract
View: 159
Update day: 25-04-2024
Category: Finance / Bank / Stock R & D Accounting / Auditing
Industry: Retail Luxury Goods Jewelry
Position: Mid-Senior level
Job type: Temporary
Loading ...
Job content
Working within the Finance Team of Jaeger-LeCoultre based in Geneva, and reporting to the Brand Controlling Director, you are responsible for the financial performance monitoring of the Brand’s worldwide Marketing and Communication activities as well as several of the Brand’s international subsidiaries. As key finance contact-person for the markets and our Marketing, Creative and Design departments, you also liaise on a regular basis with different departments within the Maison both at headquarters (Retail, Procurement, Supply chain) and in the markets (International teams, local commercial marketing and communication teams…). As a true business partner you strongly contribute to the business with value-adding analysis and reporting.ResponsabilitiesPerformance Measurement- Develop performance indicators to measure the success of marketing activities (eg. ROI analysis on key events and campaigns, Media and PR investment)
- Benchmark performance vs. other Maisons and internally between markets with a view to spend more efficiently
- Keep track of creation costs (internal and external)
- Analyse costs of POS material, furniture, packaging, sales material
- Measure digital performance and e-commerce
- Review and challenge Marketing & Communication procurement
- Support Marketing & Communication departments in the development of cost-effective activities and projects
- Participate in the optimization of purchases and inventories of POS Material
- Consolidate and monitor worlwide A&P budgets, spend and commitments
- Prepare monthly reporting on Communication Expenses
- Manage Communication Internal Orders at HQ, explain variance and alert on deviations
- Participate in month-end closing activities
- Ensure compliance with Internal Control Standards and Group Reporting Guidelines
- Contribute to the yearly budget process and quarterly forecasts to ensure accurate A&P cost planning
- Analyse variances and formulate explanations and recommendations
- Preparation of monthly management and quarterly retail reporting packs for the top management
- Monitoring of sales, operating expenses, capital expenditure and debtors in the subsisdiaries
- Ad hoc financial analysis
- Force for proposal in continuously improving our reporting tools (format, deliverables adapted to non-financial recipients…).
- Fluency in English and French, any other language is a plus. You fully master Excel and other Office software. Knowledge of Business Object Analyser would be an asset.
Loading ...
Loading ...
Deadline: 09-06-2024
Click to apply for free candidate
Report job
Loading ...
Loading ...
SIMILAR JOBS
-
⏰ 23-05-2024🌏 Genève GE, Genève
-
⏰ 27-05-2024🌏 Genève, Genève GE
-
⏰ 28-05-2024🌏 Lancy, Genève GE
-
⏰ 26-05-2024🌏 Genève, Genève GE
Loading ...
-
⏰ 28-05-2024🌏 Lancy, Genève GE
-
⏰ 27-05-2024🌏 Genève, Genève GE