Senior Controller

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DOUGLAS is the number one omnichannel premium beauty destination in Europe. The company is inspiring customers to live their own kind of beauty by offering a unique assortment online and in around 1,850 stores.
With unparalleled size and access to customers, DOUGLAS is the partner of choice for brands and offers a selected range of selective and exclusive brands as well as own corporate brands. The assortment includes fragrances, make-up, skin care, hair care, accessories as well as beauty services. Strengthening its successful omnichannel positioning while consistently developing superior customer experience is at the heart of the company’s strategy “Let it Bloom – DOUGLAS 2026”.
The winning business model is underpinned by DOUGLAS’ omnichannel proposition, leading brands, and data capabilities. In the fiscal year 2022/23, DOUGLAS generated sales of 4.1 billion euros and employed around 18,000 people across Europe.

Cerinte

Economical university degree;
- Experience in a similar role min. 5 years
- English - advanced level;
- Computer literate, very good working skills with Excel;
- Responsible person, meticulous, with initiative, able to work under stress and meet deadlines;
- Experience with ERP software, utilization of SAP;
- Analytical mind, focused on solutions;
- Organized and pro-active attitude;
- Ability to work in a team;
- Dynamic person.

Responsabilitati

- Prepare sales reports;
- Prepare P&L reports and analysis regarding evolution of incomes and expenditures;
- Monthly check of expenses and revenues from cost centers and profit centers;
- Analyze the balance composition and evolution for each account;
- Prepare and analyze the financial indicators referred to in the income and expenditure cost centers;
- Regularly prepare the reports required by the group controlling and presents to its direct manager the conclusions derived from the account reconciliation action and proposes measures with a view to limiting related risks and to implementing / updating necessary internal controls;
- Provides support to management through financial analysis of costs and incomes, as a support for the decisions regarding the financial, fiscal and economic strategy for the company;
- Participate actively in the efficient use of resources, budgeting and income and expenditure forecast, the implementation and development of cost control;
- Analyzes and reconciles report extracts from different reporting systems;

Beneficii

• Bonus anual
• Asigurare medicala
• Indemnizatie telemunca / decontare utilitati
• Program de lucru flexibil
• Teambuilding-uri / excursii
• Petreceri/evenimente companie
• Laptop
• Telefon mobil
• Tichete de masa