Controller Fashion 100%

Technical and Professional Skills Budget control: preparation, monitoring, and analysis of forecasted budgets Reporting and financial analysis: building performance indicators (KPIs), monitoring variances between forecasts and actuals. Management tools: proficiency in advanced Excel (pivot tables, macros), ERP systems (SAP, Oracle, Sage...), Business Intelligence tools (Power BI, Tableau, QlikView). Analytical Skills Data analysis: ability to interpret large volumes of financial and operational data critical thinking: identifying inconsistencies and root causes of variancee performance indicators (KPIs), monitoring variances between forecasts and actuals. Synthesis : Transforming raw data into clear, actionable insights for management. Business Orientation : understanding the company's operanionnal challenges and the Fashion environment to connect numbers with real world activity Interpersonal Skills Communication: ability to present results clearly (dashboards, oral presentations). Pedagogy/teaching ability: explaining financial data to non-specialists Teamwork: working with various departments (production, HR, marketing, sales, management) Influence leadership: guiding strategic decisions through analysis, even without hierarchical authority. Personal Skills Rigor and reliability: accuracy in figures and methods. Proactivity: anticipating risks and proposing solutions Adaptability: adjusting quickly to fast-changing environments.