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For Companies At a Glance
- Tasks: Manage financial reporting, budgeting, and analysis for a leading luxury brand.
- Company: Join Hermès Parfums & Beauté, a prestigious name in the beauty industry.
- Benefits: Unlimited contract, competitive salary, and opportunities for professional growth.
- Why this job: Be a key player in financial strategy for a globally recognised brand.
- Qualifications: Master’s in Finance or Economics with 4-5 years of business controlling experience.
- Other info: Dynamic work environment with a focus on innovation and collaboration.
The predicted salary is between 36000 - 60000 £ per year.
Main Responsibilities:
- Guarantee the P&L integrity of the whole region and from a financial perspective.
- Monitor all expenses & commitments: prepare and justify accruals, follow up the ordering, invoicing, and approval process.
- Monitor the analytical allocation of all expenses with a particular focus on cost centres and internal orders.
- Produce a consolidated regional P&L and analysis by customers.
- Measure and analyse gaps between YTD results and budget / Prepare YTG analysis -> Rolling forecast & Landing.
- Follow up all budgets (Media, Communication, and General Overheads).
- Follow up the Capex budget and amortisation.
- Monitor and follow up with credit control team on any customer litigations.
- Reporting & consolidation: HQ and group, including Magnitude (Group reporting tool), SAP etc.
- Monitor, follow up and request intercompany invoices to all stakeholders.
- Rebill any staffing & CAPEX cost shares, upon agreement negotiated by the Commercial / Retail team.
- Challenge Gross to Net sales (including discounts and returns) projections with the Commercial team.
- Prepare, coordinate and challenge budgets and re-estimates with the Commercial, Retail, Training and Marketing teams.
- Consolidate the P&L for the whole region.
- Prepare Budget meetings and strategic presentations with the Managing Director.
- Treasury, CAPEX and amortisation forecasts.
- Business partner of the UK team and support with any ad-hoc analysis to measure profitability of activations.
- Key user for My Easy Order (Purchase Order and Expenses tool).
- Support the UK subsidiary by taking an active part in IT and financial projects: tests, reconciliations, procedures.
- Set up tools and processes to support all Accounting and Finance topics.
- Support with the implementation of internal control rules & processes.
- Prepare all CAPEX investments requests and follow up the approval and accounting process.
Profile:
- Master’s Degree in Finance, FP&A or Economics.
- Business oriented with a keen attention to detail.
- Knowledge of basic accountancy.
- Minimum of 4/5 years’ experience in business controlling within a fast-paced, high growth environment.
- Business partner, autonomous and results oriented.
- Strong IT skills including: MS Office, Advanced Excel and PowerPoint, (TM1, M3 and SAP are a plus).
- Highly organised, efficient and able to meet tight deadlines.
Business Controller/FP&A Analyst UK & Ireland - Hermès Parfums & Beauté employer: JOIN
Contact Detail:
JOIN Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Business Controller/FP&A Analyst UK & Ireland - Hermès Parfums & Beauté
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at Hermès or similar companies. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by practising common questions related to financial analysis and business controlling. We recommend using the STAR method to structure your answers – it’ll help you showcase your experience effectively!
✨Tip Number 3
Showcase your analytical skills during interviews. Bring examples of how you've tackled budgeting challenges or improved financial processes in previous roles. Numbers speak louder than words, so be ready to impress!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Business Controller/FP&A Analyst UK & Ireland - Hermès Parfums & Beauté
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Business Controller/FP&A Analyst. Highlight your experience in financial analysis, budgeting, and reporting, as these are key responsibilities for this position.
Craft a Compelling Cover Letter: Your cover letter should tell us why you're the perfect fit for this role. Share specific examples of how you've successfully managed budgets or improved financial processes in previous roles.
Showcase Your IT Skills: Since strong IT skills are essential, don’t forget to mention your proficiency in MS Office, especially Excel and PowerPoint. If you have experience with SAP or other financial tools, make sure to include that too!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!
How to prepare for a job interview at JOIN
✨Know Your Numbers
As a Business Controller/FP&A Analyst, you'll be expected to have a solid grasp of financial metrics. Brush up on your P&L statements, budgeting processes, and forecasting techniques. Be ready to discuss how you've handled financial analysis in previous roles and any tools you've used, like SAP or Excel.
✨Showcase Your Analytical Skills
This role requires a keen eye for detail and the ability to analyse data effectively. Prepare examples of how you've identified gaps between results and budgets in the past. Use specific instances where your analytical skills led to improved financial outcomes or cost savings.
✨Be a Team Player
You'll be working closely with various teams, so it's crucial to demonstrate your ability to collaborate. Share experiences where you’ve partnered with commercial or retail teams to challenge sales projections or prepare budgets. Highlight your communication skills and how you ensure everyone is aligned.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities in real-world scenarios. Think about challenges you've faced in financial reporting or budget management and how you overcame them. Practising these scenarios will help you articulate your thought process during the interview.
