Manage monthly closing, budgeting and forecasting process Perform sales and costs variance analyses against budget and prior year figures Prepare ad hoc report and presentations for the Group and company CFO according to business requirements Facilitate cross- functional collaboration and driving alignment on key business activities At least 5 years of experience in controlling team or audit firm Previous experience in retail controlling for luxury brands is highly appreciated Graduated in Business Administration, Management or similar Naturally accurate and deadline-oriented Collaborative, analytical skills and ability to work well within a team Proactive and problem-solving attitude Dynamic, stress resistant, reacting fast and willing propose solutions Advanced user of MS Office pack Advanced knowledge of software SAP and Hyperion is a plus Fully fluent in English, read, spoken and written.