apprenticeship – financial & management controller – h/f
Detail de l'annonce :
At MALHERBE PARIS, our independent creative agency at the crossroads
of art and commerce, international leader (Paris, Shanghai, Hong Kong
and New York) in retail design and digital creation, we work with
major global brands on design and retail strategy (Hennessy, Dior,
Sephora, L’occitane, Krug, Cartier, etc.). For 28 years, we have
been asserting the difference of a French culture and imagining new
shopping experiences by combining a creative approach based on
elegance, innovation and freedom of expression, applied to a multitude
of retail professions: cosmetics, jewellery, department stores,
shopping centres, mass distribution, food & beverage, travel retail,
etc.
To find out more: https://www.instagram.com/malherbeparis/
We are looking for an Financial & Management Controller to join the
Head of the Financial Department and support the Finance / Management
Control.
*
ROLE REQUIREMENTS
MISSION :
Reporting to the Head of the Financial Department, you support the
Finance / Management Control
* Support monthly closing work
* Contribute to the production of the accounts of the project
companies
* Monitor performance and variance analysis (actual vs budget, etc.)
* Participate in weekly/monthly reports of international structures
in HK, Shanghai, NY and France
* Update data to guarantee the accuracy of the information
communicated
* Regularly perform reviews and analysis of key indicators (Cost
price per collaborator, update information system databases)
* Participate in the various processes of budget construction and
development of Business Plans for the company
* Contribute to the continuous improvement of working methods and
written procedures
* Bring a new perspective to our current processes
* Participate in the automation of procedures and analysis methods
and their implementation in the information system (INEDEE)
* Support the French sales teams in the daily management of their
files (opening files, quotes, bdc, invoicing)
* Manage time sheets for the agency workforce (analysis, follow-up,
profitability)
*
QUALITIES & CHARACTERISTICS
PROFILE:
* Student in Master 1 or Master 2 (Business school or University)
specialized in management control
* You are rigorous, autonomous, organized, and like to work in a
team
* Strong ability in data analysis
* Good knowledge of office tools