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We are looking for a Finance Director (m/f/d) DACH
who will be responsible for the continuous development and optimization of the brands for the DACH Region.
Your responsibilities:
* Prepare and review P&L with management; analyze by account, marketing activity, and door.
* Monitor key financial ratios, including DSO, inventory months cover, ROIC, and productivity.
* Set financial goals for brands (with BD/GM) and for the company with GM.
* Prepare and review with Brand Managers and Sales Director complete and accurate information on budget sales and expenses, covering all areas.
* Offer insights into the organization from a deep understanding of the business, market, and driving forces.
* Use insights to lead and influence change strategically, tactically, at team and individual levels.
* Develop and implement solutions based on insights to mitigate risks or capitalize on opportunities.
* Manage the delivery of major financial and business services programs and projects across the organization.
* Monitor and report significant changes in retailer trading terms, including margins, bonification, discounts, and payment terms.
* Monitor performance against budget and accounts; analyze variances and alert the national Sales team.
* Ensure protection of company assets, especially inventory and receivables.
* Prepare and review product category profitability statistics.
* Reconcile forecasts with the business plan.
* Provide leadership, guidance, and management to employees.
Qualifications
* Over 8 years of professional experience in a global company, preferably in luxury, cosmetics, or FMCG industries.
* At least 5 years of management experience, focusing on managing, coaching, and developing employees.
* Successfully completed business studies.
* Experience in all areas of finance.
* Experience working in a complex, internationally operating company.
* Good understanding of the industry and a network of distributors, retailers, advertising agencies, and partners.
* Proficient in German and English.
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