Senior Budget Controller

• Proven experience in a similar role
• Has the ability to navigate a complex business environment and to work with tight deadlines
• High adaptability and attention to details
• Advanced Microsoft Office knowledge (especially Excel and PowerPoint)
• English or French speaker

• Implement a reporting and performance review to follow and analyze the actual costs vs. the budget and identify potential sources of cost savings (detailed analysis by sub-categories/by contract, benchmark by inductor)
• Follow-up the Group performance plan (budget, actual, forecast)
• Implement a reporting to follow the actual cost vs. budget for each main CAPEX projects (IT, Digital, Openings, Remodeling)
• Prepare the budget and the forecast for HO and stores for all cost and CAPEX
• Being involved in company projects related to cost: workflow of expenses approval, invoice booking and provision process, rules of cost allocation to each accounting account
• Perform specific end-of-month operations (checking the correctness of recording expenses/provisions at the store level)