Senior Finance Controller

Overview

Job Responsibilities

• Monitor and analyze commercial performance and key financial KPIs.
• Prepare and deliver month-end closings including P&L, balance sheet, and cash flow.
• Provide high-quality financial reporting to local management and the Zone.
• Conduct ad hoc financial analysis on sales, operating expenses, and special business initiatives.
• Prepare annual budgets and periodic forecasts.
• Perform budget revisions in line with business evolution and strategic priorities.
• Analyze variances and provide clear explanations and recommendations.
• Analyze selected operating expenses and identify optimization opportunities.
• Support cost negotiations with suppliers and partners.
• Participate in store inventories and related financial controls.
• Support financial analysis linked to special events and projects.
• Ensure strict application of internal control procedures across the business.

Profile

• Minimum 7 years of experience in FP&A/Financial Controlling.
• Strong analytical mindset with solid business acumen.
• Results-driven, pragmatic, and detail-oriented.
• Curious, proactive, and able to manage multiple priorities.
• Strong interpersonal and communication skills.