Finance Controller, Multibrand (Margin & Profitability) 

The Finance 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. 

Reports to Finance Performance & Analytics Manager. 
  

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, iclosing, 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