Job Description
Be responsible for supporting the Brand General Manager and Head of Finance to help in the delivery of the Marketing Costs as per target. The Finance Controller will act as a business partner to support the Marketing Teams through budget management and a strong focus on internal control and return on investment, making sure we allocate investments accurately and correctly. The following are an identified list of requirements for this role:
- Prepare financial trends and budgets in line with brand strategy
- Challenge marketing expenditure efficiencies
- Identify and inform the Brand General Manager and Finance lead of the Marketing Expenses related risks & opportunities
- Provide Financial support and guidance to the Marketing teams
- Follow-up through the use of the accounting system, budget systems and meetings, of marketing budgets for the relevant product categories.
- Prepare monthly Financial and Management Reporting to Divisional & Corporate Management as well as to Head Office in Paris
- Assist the Finance Director/Head of Finance and the Finance team in standard company's monthly reporting
- Management of specific balance sheet lines under your accountability
- Ensure controls are maintained in line with company's standards and support with yearend external audit
- Provide ad hoc analysis on specific topics of focus for brand and division management