About this job
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MANAGER, INDEPENDENT RETAIL DISCOUNTS CONTROLLING - Swarovski

JOBLUX.FR - Zürich, ZH , Switzerland

Job description

An attractive work place at our Consumer Goods Business (CGB) and Finance and Administration (F&A) Headquarters with about 500 employees. In this position (a 2-year assignment) you will be the financial expert responsible for supporting the successful definition, development and implementation of the Independent Retail discount workstream of the Global Discount Framework program, in support of the Commercial Management department in Omnichannel & Commercial Operations which owns the firm’s global discount strategy and implementation. You will be reporting to the Director of CGB Functional Controlling.

WHAT YOU CAN EXPECT


Your main duties will be the following:

  • Be responsible for all aspects of financial analytics, target setting, business case, reporting and decision support to ensure global discount policies are optimized
  • Provide support to the Manager, Global Discount Framework Controlling, who is the lead contact for the Project Leader, to ensure that this workstream delivers the controlling requirements on time and in full
  • Define the financial AS-IS situation across relevant markets and channels for the Independent Retail Discounts workstream. i.e. based on current & previous discount initiatives giving financial transparency on the discount performance
  • Define the multi-year discount targets as well as specific targets during the annual budget and quarterly forecast process
  • Lead the formulation of a list of Controlling business requirements and KPI’s for the Independent Retail discounts workstream
  • Ensure that developed policies, KPI’s and targets for Independent Retail Discounts incentivize the right behaviors based on developed financial projections
  • Based on financial expert knowledge, support the creation of a future performance management approach for Independent Retail Discounts, including recurring reporting structure and performance management dialogue between central teams and Clusters, i.e. highlighting areas for improvement and provide actionable, commercial recommendations
  • Support the establishment of a Global Discount toolbox, covering Independent Retail discounts, where financial & commercial best practices and lessons learned are made available to central teams & Clusters to improve the business case accuracy and ROI
  • Supporting the Manager, Global Discounts Framework Controlling to deliver other two workstreams on Promotional analytics and Sales as needed
  • Supporting Business Cases in the OC&CO and S&CI Divisions, focusing on the Independent Retail channel

WHAT WE EXPECT


A motivated, assertive talent, who brings along the following background:

  • Master’s degree in areas such as data science, management of information systems, economics, business administration, business accounting, applied economics and finance or a certified public accountant degree
  • 3-5 years of business controlling experience in Group Planning, Reporting and Analysis from a Business Finance perspective in a major multinational company from the FMCG, luxury/fashion branded retailing or the IT industry
  • Ability to work in a matrix organization and excellent collaboration skills
  • Fluent communications skills in English, both written and oral

WHAT WE OFFER


Would you like to make a sparkling contribution and support our values by being imaginative, vigorous, passionate and responsible?

Aditional Information
About this company
JOBLUX est le premier réseau social pour les professionnels du luxe qui est devenu, au fil du temps, une référence dans les domaines de l ‘emploi et du recrutement en ligne pour les métiers du luxe. JOBLUX a réussi le pari ambitieux de réunir tous les acteurs du luxe autour d’une plateforme complète et exclusivement dédiée à son univers.