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Retail Controller Manager Barcelona


  • Barcelona
  • Inscripción cerrada
  • 8 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

Inscripción Cerrada

Comparte:

Empresa

MICHAEL PAGE

* Multinational Retail company.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 28/08/2019

Funciones

* We are looking for a new Senior Retail Controller. Reporting to the Controlling Director, the Senior Retail Controller will be responsible of the FP&A function related to the Retail Distribution Channel.


Descripción de la oferta

* Oversee Daily & Weekly Sales Reporting, ensuring its accuracy and timing, and follow up of the action plans.
 * Proactively take part in the commercial meetings to review Business evolution, highlights and definition of action plans.
 * Development of a weekly dashboard including new tools to monitor sales, gross margin, staff costs and KPIs.
 * Partner with Retail Operations in driving revenues and stores profitability, and maximize staff efficiency (hours planning and calendar, commissions and incentives…) Monitor levels and quality of inventory in store, recommend action plans.
 * Elaborate gross margin and mark up analysis tools (exchange rates, purchase price, brand and country mix etc), including sales dilution monitoring.
 * Monthly Retail P&L by store presentation and commentary, cost allocation rules, Consolidated view by Store/Country/Brand.
 * Operating expenses monitoring: monthly meetings with Budget holders. Deviation analysis and oversee proactively correction measures and savings opportunities.
 * Oversee existing financial processes in Retail, detecting and implementing improvements where needed, developing a “best practice†culture.
 * Develop the Business plans for New stores, manage Capex and store openings costs.


Perfil del candidato

* 5 to 10 years of experience focused in Retail Finance/Business analysis roles from similar industries.
 * DegreeinFinance/BA/Economics plus a masterdegreedesirable.
 * Strong interpersonal and organizational skills with capacity to convince more than tell. Strong commercial acumen, hands-on approach.
 * Ability to work under pressure towards meeting deadlines, prioritize and manage multiple tasks.
 * Business level in Spanish and English.
 * Experience with an ERP plus a Consolidation/Planning tool (e.g. Oracle Hyperion).
 * Proficiency in Microsoft Excel (pivot tables / macros / visual basic / modelling).


Oferta de empleo

* Interesting project in a multinational company based in Barcelona

Requisitos

*5 to 10 years of experience focused in Retail Finance/Business analysis roles from similar industries.
* Degree in Finance/BA/Economics plus a master degree desirable. 

Se ofrece

bonus
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

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