Business Planning & Control Manager

(FP&A)

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  • - Plan and control the business and financial information pertaining to the activities of Brand.
  • # Prepare Budget, revised forecasts and strategic plan 
  • # Responsible over the management reports & the analysis of the company¡¯s performances 
  • # Lead ad hoc Brand transversal projects 
  • # Suggest action plans to sustain the growth in existing or prospected area
  • - Prepare, control and report on Company¡¯s results, weekly and monthly variance analysis against budget and forecast. Work with relevant business units in the organization to optimize sales & spending. 
  • - Closely monitor – and prepare when needed – the investment plans for Brand boutiques.
  • - Work closely with the Finance Manager to optimize all Balance Sheets items, especially cash related with corporate investment.


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  • - Minimum 10 years relevant experience, including retail industry
  • - Proven international work experience
  • - Proven people management skills
  • - A strategic & open-mind thinker
  • - Absolute integrity
  • - Fluent in English 
  • - Proficient in Microsoft AX (Finance) and Cegid (Retail) is a plus


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