CDD - Contrôleur de Gestion F/H
Core
Temporary management controller supporting strategic decision-making and performance piloting for a fashion house.
Role type
Management Controller (Contrôleur de Gestion)
Builds
Monthly financial reports and budget forecasts for the Maison Fursac fashion house.
Domain
Fashion retail / Financial control
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Variance analysis, Financial reporting, Business partnering, Data reliability, Profitability analysis
Preferred skills
Experience in audit, Advanced Excel, Stakeholder management
Responsibilities
Ensure reliability of monthly closings (revenue, structure costs), Analyze variances against budget and prior year, Prepare clear monthly reports for management, Participate in budget construction and annual revisions, Challenge operational assumptions, Support business units with financial tracking and analysis, Monitor profitability of distribution channels (Wholesale, Off-price)