CHANEL is hiring : Fashion and Watches & Fine Jewellery Financial Controller in R

MISSION

As a Fashion and Watches & Fine Jewellery Financial Controller, you will be a vital member of our Financial Planning and Analysis (FP&A) team, reporting directly to the Head of FP&A. You will drive financial excellence across BenSca markets, assisting in shaping strategy, guiding growth, and ensuring the highest standards of financial performance. In this pivotal role, you will oversee the financial landscape for Fashion and Watches & Fine Jewellery, collaborating with leaders across Belgium, Luxembourg, the Netherlands, Denmark, Sweden, and Norway to deliver actionable insights and robust forecasts. You will challenge the status quo, support business decisions with rigour, and help steer the BenSca markets towards their strategic ambitions. If you thrive in fast-paced, high-growth environments, are passionate about fashion, luxury, and working with numbers across diverse teams, this is your opportunity to make an impact at the heart of the European region.

MAIN RESPONSIBILITIES

Fashion and Watches & Fine Jewellery Controlling

• Oversee P&L construction and all financial cycles (Budget, Quarterly Forecasts, Monthly Forecasts, Multi-Year Plans), ensuring accuracy and timely reporting.
• Maintain direct contact with relevant departments, including BenSca Fashion & W&FJ Directors.
• Forecast and monitor Advertising & Promotion costs, Boutique Expenses, and proactively communicate risks / opportunities.
• Lead financial closing cycles in collaboration with accounting and other teams, ensuring reliable and timely data in information systems.
• Analyze variances between forecasts and actuals and share insights with management for informed decision-making.
• Analyze sales data by POS, nationality, product line, and month, investigating significant variances.
• Participate in CAPEX requests for new, relocated, or renovated Points of Sale.
• Prepare budget, strategic, and ad hoc presentations for Top Management with the Head of FP&A and CFO.
• Conduct ad hoc financial analysis and reporting as required.

Internal Controls

Strategic Financial Projects

WHAT YOU WILL GAIN FROM THIS EXPERIENCE

PROFILE

SKILLS

At CHANEL, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity, and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience, and potential you could bring to CHANEL.

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