Reporting to the Finance Performance & Analytics Manager, the Financial Controller will lead financial performance and profitability analysis across multiple business units. Leading forecast valorization and end-to-end financial reporting processes, analyzing product and promotional profitability, identifying strategic opportunities, and delivering actionable insights to support investment decisions across sales, margin, and innovations.
 

Key Responsibilities

Forecasting & Financial Planning
 - Valorization of monthly forecast, comparison of forecast vs. trend/budget 
 - Preparation of forecast reporting for brand finance managers & business teams’ review 
 

Launches & Products Profitability Analysis:
 - Conduct launch sizing and profitability analysis, post-launch monitoring
 - Evaluate product margins by category & region to identify risks and opportunities

- Leverage Group Financial tools (Launches tracker, closing, etc.) to provide valuable insights on product margin, launches contribution to growth and gross margin

Investment ROI Analysis:
 - Analyze ROI on promotions, campaigns, media, and other key marketing initiatives
 - Support development of strategies to improve cost efficiency and profitability
 - Provide recommendations to improve financial performance
 

Financial Reporting & Insights:
 - Prepare regular trend reporting & analysis with insights tailored to business needs
 - Maintain tracking of financial data aligned with commercial strategy and DMI directions (CIV)
 - Ad-hoc financial reports & analysis
 

Requirements

- Degree in Accounting or Finance, or related field
 - Minimum 5 years of experience in Finance, FP&A, controlling; prior experience in P&L ownership and profitability reporting is a plus
 - Advanced Excel and/or Power BI capabilities
 - Demonstrated experience influencing cross-functional decisions through data
 - Strong analytical skills, attention to details, problem-solving skills
 - Proactive, ability to work independently