Financial Controller

About The Job

Be a key player in our dynamic retail environment!

We're seeking a highly motivated and analytical Financial Analyst & Business Partner to join our team and contribute directly to the success of our business.

This role offers a unique blend of financial management, internal control, and direct

This is an exciting opportunity to join a growing team and make a real difference. If you're a driven financial professional with a passion for retail, we encourage you to apply!

Job responsibilities

You will:

• Influence Commercial Performance: Track and analyze key performance indicators (KPIs) to provide actionable insights and drive commercial growth. Partner with the business to understand trends and optimize performance.
• Steward Financial Reporting: Manage month-end closing activities, including P&L, balance sheet, and cash flow statements. Prepare accurate and timely reports for management and Zone leadership.
• Shape Budgetary Strategy: Lead budget preparation and revisions, collaborating with stakeholders to forecast and allocate resources effectively.
• Dive into Data-Driven Analysis: Conduct ad-hoc analyses on sales and operating expenses, providing insightful recommendations for special events and cost optimization. Negotiate cost-effective solutions with vendors.
• Champion Internal Control: Ensure adherence to internal control procedures and conduct operational reviews in stores, maintaining the financial integrity of the business. Identify opportunities to enhance procedures within the Zone while aligning with LVM core procedures.
• Collaborate and Communicate: Actively participate in month-end meetings with the Zone team, sharing financial insights and contributing to strategic decisions. Partner with E-commerce teams on special projects.
  
  

This role offers:

• Impactful Contributions: Directly influence commercial decisions and contribute to the financial success of the business.
• Cross-Functional Partnership: Collaborate with various teams, including sales, operations, and e-commerce.
• Development Opportunities: Gain valuable experience in a fast-paced retail environment and contribute to process improvement initiatives.
  
  

Profile

Ideal Candidate Profile:

• Professional Abilities and Qualities: Strong analytical abilities, business acumen, drive for results, intellectual curiosity, pragmatism, and excellent interpersonal and communication skills.
• Experience: 5+ years of experience as a Business Controller. Retail experience and SAP knowledge are a plus.
• Technical Skills: Advanced quantitative, analytical, and computer skills.
• Education: Master's degree from a top engineering or management school.
• Languages: Fluent English speaker.
  
  

Reference LVM26002