Financial Controller

Department Icon Corporate Finance
Posted: 2 years ago
4-5 years
Delhi, Delhi, India
Corporate Finance
Work From Office
Full Time

Posted: 2 years ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Reporting to the Finance Manager you will be part of the Finance Department within our office located in Aerocity New Delhi.

Your main responsibilities are:

Finance Business Partner

  • Work closely with the commercial and marketing teams to help the company to achieve its financial and profitability goals.
  • Support the Managers of both activities with financial analysis, presentations, and reports to assist them in their business decision

Performance Forecasting and Reporting

  • Coordinate & elaborate with the Managers the budget and estimations for each of the activity & ensure consistency in the budgeting process
  • Follow-up the budget, expenses, and monthly reporting (Media, Promotion, SMGA…)
  • Manage and follow the P&Ls for both activities
  • Prepare the financial analysis (monthly, quarterly and end of year) to report to the Financial European teams (Fashion and W&FJ)
  • Support month-end and year-end close process
  • Organize and supervise the annual stock take of the Boutiques and our local Warehouse
  • Develop and document business processes to maintain and ensure internal controls
  • Coordinate all the KPI’s related to the ESG report

Operation Efficiency

  • Be involved in process improvements projects where required
  • Take initiative to propose and advocate for time and cost efficiencies

    Graduated with post degree (in Business, Finance or Accounting) you have an experience of 4 to 5 years in Controlling within an international company.

  • You have strong analytical and organization skills, and you have a real sensitivity for Retail within a multicultural environment.
  • Your interpersonal, and communication skills combine with your rigor will be real asset to succeed in this position.
  • Agility with data-analysis tools (e.g., EXCEL…)

Position based in New Delhi

Skills

BudgetingFinanceFinance ManagerFinancial AnalysisFinancial ControllerForecastingProfitabilityManagerAnalysisMarketingControlling

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About Company

At CHANEL, we are focused on creating the ultimate Luxury experience for our clients. It is our belief that people are our ultimate asset. By joining CHANEL, you will be instrumental in continuing to craft experiences for our clients as well as in supporting the success of our brand. We offer a unique work environment where you are encouraged to better understand the brand, the business, and your motivations, so that together we can unlock the possibilities of your growth.

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