Financial Controller
3 semanas atrás
**Do you want a job that matches your ambition and your lifestyle?**
**Read on to discover the profile we're looking for**
From its beginnings as a wool mill, La Redoute is a French brand that has forged unique relationships with its customers for the past 180 years - yesterday through its catalogue, today on the web. We are a mainly digital player, selling fashion as well as home decoration.
Connections weaver, trends discoverer and creator, vector of influence, we create, distribute and deliver our own products. Our mission? Become the #1 lifestyle platform for all families.
**Financial Controller**
**Main Responsibilities**
- Deliver timely and accurate Weekly, Monthly & Forecast reporting tasks for local & global team as well as local management: Sales turnover, commercial investment & costs.
- Monthly financial closings support, costs follow-up & variance analysis, ensuring accuracy and timely submission to the Group via SAP reporting tool
- Preparation of excel reporting on all Key Financial Indicators, detailed P&L Analysis in strict respect of deadlines
- Develop, coordinate, analyze and review departmental budgets
- Provide ad hoc analysis & reports as required
- Collaboration with accounting department (AP/AR/GL)
- Maintenance & elaboration of additional Financial Processes & Procedures
- Improve automation of all reporting and format of reporting
**Requirements**:
- Prior work experience in Controlling or Audit preferred
- 2 to 3 year experience maximum
- Advanced skills in Excel and computer tools in general
- Strong reliability & data accuracy/strong analytical skills
- Excellent organization and punctuality / strict respect of deadlines
- Able to work under pressure
- Proactivity and problem solving mindset
- Fluency in English, French & Portuguese is a plus
**Good reasons to join us**:
- Integration in an international environment
- Challenging and innovative work environment
- Real sense of community/close-knit office
- Hybrid work model (3 days at the office _vs_ 2 days home office)
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