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Reference Code:  24161

Retail Controller (m/f/d)

Hamburg, HH, DE

Permanent
  
  

MONTBLANC is a manufacturer of exclusive products including watches, jewellery, writing instruments and leather goods which reflect our high demands with respect to culture, quality, design, tradition and craftsmanship. MONTBLANC is present all around the world with more than 25 subsidiaries and 600 boutiques.

For our International Controlling Department, we are looking for a Retail Controller, Start date 1st of October 2020.

 

How you will leave your mark?

 

  • First contact person and business partner for all retail-related controlling topics
  • Responsible for the investment process of retail and wholesale boutiques including the evaluation/assessment of business plans and following recommendation to CFO/CEO; contact person for Richemont
  • Provides, enhances and consolidates periodic financial analysis and benchmark analysis of the global retail network for decision taking, including all boutique metrics and profitability assessment
  • Drives the quarterly retail performance jour fixe and presents relevant financial analysis of retail boutiques to Executive Committee
  • Consolidates retail data for monthly management reporting, monthly retail sales flash and quarterly retail reporting; maintains master data for retail network
  • Participates in data collection and analysis of Latest Estimate and Budget process and compiles the results for presentation to the management of Montblanc and Richemont
  • Supports International Retail Department and Business Development in HQ as well as Retail and Controlling teams in local entities in their reporting and financial analysis for decision taking
  • Responsible for analysis and evaluation of capital expenditures in retail and wholesale
  • Key User in BW (i.e. query design) and BPS/BCS (SEM)
  • Participates in yearly retail meetings

 

How will you experience success with us?

 

  • Above-average results in MA and BA diploma
  • Working experience at Montblanc or in luxury industry
  • Proficient in MS Office, esp. Excel and PowerPoint
  • Experienced with SAP BW
  • Strong analytical skills
  • Independent, structured and result-orientated method of working
  • Refined communication skills, as well as bi-lingual in English
  • Teamplayer