Position Overview
Position Purpose The Financial Controller will be responsible for supporting the Management Team in achieving the company’s business and financial measures. This role will partner with the business functions in Middle East and in Europe and deliver high level financial information on time.
You will excel and enjoy this role if you are ready to actively handle the following missions - Lead financial annual budgeting and reforecasting processes for key P&L lines, including the development, maintenance, and ongoing improvement of forecasting models to ensure accurate financial plans.
- Support with timely submission of forecasts in the LVMH systems
- Monthly Outlook /Estimates (on a request / ad-hoc basis)
Reporting & Analysis - Lead month-end variance analysis, providing insights into financial performance and key underlying drivers, changes against the plan, and upcoming risk and opportunities
- Translate...