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Finance & Business Analyst (CDD)

Reporting to the Finance & Business Development Department of the brand's Global HQ, the scope for this position involves both finance related responsibilities and business. Financial component:

  • Participate in the management of budgets and estimates of EMEA, APAC, NA, UK subsidiaries, Travel Retail and Online activities and Supply Chain and Demand Planning functions.
  • Participate in monthly and quarterly accounting closings, coordinate services and analyze variances.
  • Participate in the development of the various monthly reports for the group's headquarters in New York.

    • Business component:

  • Participate in the analysis of the commercial performance of all the subsidiaries in terms of achievement of sales objectives, the breakdown of turnover into innovation, promotion, regular as well as door openings and growth of existing customers.
  • Participate in the analysis of performance by article and by franchise and carry out scenario planning on 3-year projections.
  • Participate in the realization of customer portfolio studies by market according to specific matrices by distribution channel.
  • Participate in the analysis of operational marketing plans, including commercial conditions and advertising & promotional materials.

    • Qualifications

    Required profile:

    Bac+5 type Business School or equivalent, you justify an experience of at least two years in audit or management control.

    You have a perfect command of Excel and have ideally already used SAP, BI and CPM.

    You speak fluent English.

    Temporary 6 months contract

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    Finance & Business Analyst (CDD)

    Company:
    Darphin
    City:
    Paris
    #10036 Employment type: 
    CDD
    #10052 Occupational fields: 
    Business Analyste, Finance
    #10030 Required degree level: 
    Master
    Published on:
    19.01.2022
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