Hermès Jobs – Business Controller In Leeds

Overview

Position Title: Business Controller

Company: Hermès

Location: Leeds, UK

Job Description

Reporting to the UK Managing Director (operationally) and to the European Finance Manager (functionally), the Business Controller is responsible for the P&L monitoring for the UK subsidiary.

Responsibilities:

• Monitor all expenses & commitment: prepare and justify accruals, follow up the ordering, invoicing, and approval process.
• Monitor and follow up with the credit control team, and customer litigations.
• Monitor the analytical allocation of all expenses with a particular focus on cost centres and internal orders.
• Guarantee the integrity of the gross to net sales for the whole region from a budget and financial perspective (margin & back margin, discounts…)
• Produce a consolidated regional P&L and analysis by customers.
• Measure and analyse gaps between YTD results and budget / Prepare YTGo analysis -> Rolling forecast & Landing.
• Follow up all budgets (media, communication, and general overheads).
• Follow up the capex budget and amortization.
• Magnitude reporting and consolidation review.
• Monitor and request intercompany invoices.

Requirements:

• Key user for My Easy Order (Purchase Order tool) and Traveldoo (expenses).
• Support the UK subsidiary set up by taking an active part in IT and financial projects: tests, reconciliations, procedures.
• Set up tools and processes to support all accounting and finance topics.
• Support with the implementation of internal control rules & processes.
• Prepare all investments requests and follow up the approval and accounting process.
• Prepare the staffing reinvoicing for external companies.