CDI - Contrôleur de gestion H/F

Hermes
France
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: mastersSkills: ["Analytical rigor","Organizational skills","Communication","Curiosity","Collaboration"]

Partner with the Finance department supporting Central Supply, After-Sales, and New Chances Products. Drive business performance by building and analyzing dashboards on revenue, margins, inventory, and investments, and contribute to annual accounting close, profit-and-loss analysis, and Group reporting. Build annual budgets and 3-year plans with operations teams, and continuously improve decision-support tools and KPIs using NeoBi and SAP Fiori.

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Hermes
Hermes
1 month ago

CDI - Contrôleur de gestion H/F

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Last checked: 11 minutes agoStatus: Live

Job Summary

Partner with the Finance department supporting Central Supply, After-Sales, and New Chances Products. Drive business performance by building and analyzing dashboards on revenue, margins, inventory, and investments, and contribute to annual accounting close, profit-and-loss analysis, and Group reporting. Build annual budgets and 3-year plans with operations teams, and continuously improve decision-support tools and KPIs using NeoBi and SAP Fiori.
Location: France
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Act as a strategic partner within the Finance function for commercial activities (Central Supply, After-Sales, and New Chances Products).
  • •Produce and analyze dashboards covering revenue, margins, stocks, and investments.
  • •Support annual accounting close (six annual closes), profit-and-loss analysis, and Group reporting.
  • •Contribute to the annual budgeting process and 3-year planning with operations teams.
  • •Continuously improve and develop performance indicators in tools such as NeoBi and SAP Fiori.
Travel: Low travel

Key Requirements

  • •Master’s degree in Finance (Bac+5) or an engineering qualification.
  • •At least 3 years’ experience as a business partner.
  • •Excellent Excel skills.
  • •Strong interest in information systems such as SAP or TM1.
  • •Analytical rigor, strong organizational skills, and the ability to communicate with varied stakeholders.
Experience:3+ years
Education:Master's in Finance
Skills:Analytical rigorOrganizational skillsCommunicationCuriosityCollaboration
Tech Stack:ExcelSAPTM1NeoBiSAP Fiori

Company Brief

Hermes
Hermès is a French luxury goods house specializing in high-end leather goods, ready-to-wear, accessories, fragrances, and homewares, renowned for craftsmanship and iconic products like the Birkin and Kelly bags.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 1837
WebsiteLinkedIn