Financial Controller

Main Responsibilities:

• Prepare under the supervision of the Financial controlling Manager quarterly closings (reporting package IFRS) for the Group
• Prepare the accruals for quarterly closing and perform the related variance analysis
• Perform monthly analysis and follow up of retail margin, general expenses and investments
• Prepare the basis of the calculation of operating provisions (including provisions on stocks)
• Manage database and check consistency with the accounting dept in order to ensure that data are complete and accurate
• Monthly check of accounting schedule in order to guarantee an accurate GL booking
• Support the creation of budgets and re-estimations of the subsidiary income statements (i.e. turnover, margin, general expenses, communication, rents)

Retail activity:

Elaborate income statements per boutique and carry out analytical reviews

• Monitor and control boutique personnel costs and create monthly reports
• Monitor and control any other boutique operational expenses

Communication:

Monitor communication projects across all areas

• Follow up of communication costs in collaboration with communication department