AMEI Junior Financial Controller

All around the world, there are clients seeking exceptional experiences; clients for whom a wide range of terroirs means a variety of flavors. Their exacting standards are proportional to our expertise – the finely-honed skills that we pass down from generation to generation. The time these clients devote to drinking our products is a tribute to all those who have worked to develop them. It is for these men and women that Rémy Cointreau, a family-owned French Group, protects its terroirs, cultivates exceptional multi-centenary spirits and undertakes to preserve their eternal modernity. The Group’s portfolio includes 14 singular brands, such as the Rémy Martin and LOUIS XIII cognacs, and Cointreau liqueur. Rémy Cointreau has a single ambition: becoming the world leader in exceptional spirits. To this end, it relies on the commitment and creativity of over 1,850 employees and on its distribution subsidiaries established in the Group’s strategic markets. Rémy Cointreau is listed on Euronext Paris.

Based in Geneva, you will be part of the Africa, Middle East, India and CIS Financial team and in charge of controlling, analyzing & the reporting for AMEI CIS markets. Your role is to help developing the business in support of your direct report, ensure consistency of sales forecast and deliver a level of analysis on financial data.

• Business and Financial planning and controlling
• In coordination with the sales & customer service, consolidating, monitoring and analyzing Gross sales to Net Sales and identify risks & opportunities.
• Consolidation, analysis and load of Depletions data
• Stock analysis
• Follow up advertising and promotions investment. Consolidating the A&P forecast on a monthly basis and analyzing variance vs Actuals.

• In charge of the monthly reports preparation and load in the ESSBASE of all financial data forecasted
• Consolidation of Sales and A&P reports during the budget process, providing a first level of analysis

• Participate to ad hoc projects: accounting, marketing, commercial

• You have a first proven experience in commercial finance.
• You will bring your knowledge of SAP and Essbase.
• You have a take-charge personality with strong analytical and synthetic skills.
• You have shown excellent interpersonal and communication skills.
• Fluency in English, French will be a plus.

Fixed term contract end date to be confirmed.