CDI - BUSINESS FINANCE MANAGER - W&FJ EUROPE - PARIS

At the heart of the W&FJ Europe region, the Finance department is a true partner for all operational stakeholders: Markets, Marketing, Product Merchandising, Operations, HR & Boutiques.

Reporting directly to the W&FJ Europe FP&A Director and supported by an apprentice and an intern, you will be responsible for the Sales & Margin monitoring for W&FJ Europe.

Your role will involve the following responsibilities :

NET SALES REPORTING & PERFORMANCE MANAGEMENT

• Managing with agility business and KPIs follow-up through daily, weekly and monthly reportings for operational teams and Top Management
• Monitoring sales budget and reforecasts construction with markets (guidelines, reporting interface, monitoring & collaboration) and coordinate
• Creating synergies with Product merchandising team, challenging forecasts and linking product strategy
• Participating in the preparation of strategic presentations for Top Management, in collaboration with the W&FJ FP&A director and being proactive with innovative formats
• Covering role of CEBI champion : centralizing evolutions and developments to match analysis needs from business teams (Regional, local, boutiques) & being responsible for the reliability of all business reportings

• Participating to implantation of a new forecasting tool (training and Go live) and ensuring run and appropriated evolutions linked to business needs and changes

STOCK & MARGIN

• Providing margin analysis and follow-up & ensuring closings management : L&O calculation, High-end provision, stock report
• Building gross margin components budget and reforecasts : product costs, transport, L&O, after-sales, staff sales
• Managing the pricing process (calculations & implementation), in collaboration with the apprentice & W&FJ Division team
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