La Prairie is the leader in luxury skincare, present in 90 countries around the world. Synonymous not only with luxury, the La Prairie name evokes innovation, performance, high-touch service and Swissness — the purity, precision and excellence inherent to the extraordinary land that saw the brand’s inception in 1978. La Prairie endeavours to fulfill a quest for timeless beauty through the highest standards of advanced technology combined with exquisite formulations and elegant packaging — elevating science to art.

For the regional EMEA team, located in our headquarters in Volketswil, we are looking for a motivated

Controller Distributor Markets EMEA

Who helps to ensure reliable and efficient reporting in this key region.

Responsibilities:
Annual Business Planning
Coordinate the Annual Business Plan process (e.g. identification of sales & EBIT budget KPI’s, A&P investments, Fixed Cost, DSO,
Stock levels, WOC) for the region in very close cooperation with the Regional VP, Group Controller, Business Managers and Commercial
Director
Report and control Annual Budgets, Forecasting and ‘Latest Estimate’ (LE) process in line with the International calendar
Distributor Markets Financial Management
Organise and oversee the timely processing and reporting of Regional Distributor Business / Profit Centers (e.g. production of
weekly/monthly internal financial reporting for these markets including monthly SOI, processing of A&P/BA invoices for ‘Pricing Structure’
distributor markets, assisting GM’s in effective management of distributor markets, working with key finance contacts within distributors
to ensure accurate and timely reporting)
Bookings: Invoices from price structure countries
Qualifications
Degree in Business Administration
5 years’ professional work experience in a similar role
Analytical skills, flexibility and the ability to work under pressure
Fluency in English; any other language skills are an advantage
Entrepreneurial attitude and ability to operate in an international and changing environment
Exceptional organizational skills and ability to manage multiple assignments simultaneously
A sound knowledge of MS Office, SAP CO and BI should complete your personnel profile
Starting date / Workload:
Immediately / 100%
Location:
La Prairie Group AG, Industriestrasse 8, 8604 Volketswil
Interested:
If you are interested in this exciting opportunity, please send your application to: Ms. Andrea Fust,
application@laprairiegroup.ch
Ref. Controller DM EMEA
www.laprairiegroup.ch