Sales & Margin Controller

Scurta descriere a companiei

Lagardère Travel Retail este lider global în industria de retail destinat călătorilor. Operând peste de magazine pe liniile de business Travel Essentials, Duty Free & Fashion și Foodservice în aeroporturi, gări și alte platforme situate în 42 de țări și teritorii, Lagardère Travel Retail a generat vânzări de 2,9 miliarde de euro în 2021 și 5,5 miliarde de euro în 2019.

Cerinte

What we are looking for:



Hard skills:

Financial analysis skills business oriented;
Microsoft Office – Excel (advanced);
SAP and BI skills are considered an advantage;
English (advanced).


Soft skills:

Significant attention to details and commitment to deadlines;
Comfortable in working in cross-functional teams matrix environment;
Ability to communicate with all hierarchical levels.


Others:

Relevant academic background - Finance degree;
3 to 4 years finance (controlling and/or audit) experience in multinational environment, with proven track record (BIG 4 background is preferred);
CCA, CFA, CIMA qualification (finalized or in progress) is preferable.

Responsabilitati

Responsibilities

Your day-to-day job will cover the following:

Prepare monthly and ad-hoc analysis for sales and margin for the key stakeholders;
Support the business to understand sales and margin, and potential future result;
Participate in the process of preparation of Group Reporting package in compliance with Group policies and IFRS and in the monthly closing process;
Support in all planning activities (outlook, forecast, budget, 5 years plan);
Supporting internal departments in other finance and accounting matters including analysis, budgeting, forecasting, analyses deviations actual vs forecasts / budget propose & follow actions implemented, actively look for continuous improvement;

Alte informatii

What we offer

A professional, dynamic, constantly developing environment, with a focus on results and care for people;
Hybrid work system (2 days / week work from anywhere) and flexible working hours;
Office in a new headquarter in Pipera;
Performance bonus (according to our internal policy);
Benefits budget and, if you like to read, we are good friends with Bookster;
Easter and Christmas gift vouchers, premiums for special events (wedding, childbirth, etc.).

Beneficii

• Bonus de performanta
• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Training-uri
• Cursuri
• Abonament Bookster
• Tichete de masa