International Finance A&P Controller

your missions

• Monitor monthly performance across multiple markets, analyzing variances versus plan, identifying risks and opportunities, and enhancing forecast reliability
• Partner with diverse stakeholders at Market & Central level to understand their A&P consumption in-depth and to define and implement corrective action plans when needed
• Contribute to the coordination of the annual budget, quarterly reforecasts, and monthly forecasts in alignment with Maison HQ and Group Finance guidelines
• Deliver ad-hoc global analyses to support strategic decisions (e.g., celebrities contracts overview, campaign ROI, high jewelry events cost analysis)
• Provide insightful financial guidance to support decision-making and optimize resource allocation across the Maison
• Act as a key point of contact for markets and headquarters on tax-related topics linked to A&P activities
• Support the development and enhancement of financial tools, including the migration from Power BI to Looker and the rollout of a new A&P controlling platform
• Collaborate with MCC Strategic Planning team in the definition of their Athena v2 budgeting tool
• Ensure accuracy and consistency of the global A&P data (by team, touchpoint, and project) between tools, maintaining robust classification standards

your profile

• At least 5 years of experience in finance within a multicultural and matrix organization; Master’s degree or equivalent in Finance, Economics, or Engineering
• Strong expertise in financial analysis, with proven experience in budgeting, forecasting, and reporting across full P&L and balance sheet
• Solid understanding of Management Accounting and IFRS standards
• Strong analytical and problem-solving skills, with the ability to synthesize complex information and translate it into actionable insights
• Proactive mindset, with the ability to anticipate business challenges and propose effective solutions
• Advanced proficiency in Excel, PowerPoint, and SAP BI (or equivalent reporting tools)
• Excellent interpersonal and communication skills, with the ability to collaborate effectively across functions and cultures
• Highly organized, with strong project management capabilities and the ability to manage priorities efficiently
• High level of integrity, discretion, and confidentiality
• Fluent in English; French is a plus