Diptyque

Parisian luxury fragrance house and candles

Management Controller: Reporting

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeParis, FranceNo salary listedIn-person

About the Job

Requirements

At least 4–5 years of experience in finance, management control, or business analysis in an international environment.
Excellent command of Excel.
Strong interest in information technology tools; Dynamics NAV and/or SQL is an advantage.
Fluent English is mandatory in a fully international context.
An educational background from a business school or university is required.
Experience in auditing is an advantage.
Ability to analyze and synthesize information.
Proactivity, curiosity, and rigor.
Ability to work as part of a team.
Interest in project management, process structuring, and continuous improvement.

Responsibilities

Consolidate the Group's management accounts (profit and loss, balance sheet, and cash flow) for actual results and forecasts, including estimates, landing forecasts, and budgets.
Analyze consolidated profit and loss by market, customer, product category, and other dimensions against budgets, forecasts, and prior actual results, and challenge the various chief financial officers.
Produce reports for the Executive Committee and Board.
Conduct regional analyses.
Administer the Group reporting tool, including managing interfaces with the enterprise resource planning system, maintaining the model and supporting materials, training users, managing ongoing projects, producing reporting formats, and contributing to continuous improvement of information systems, including enterprise resource planning and business intelligence systems.
Manage the analytical reference framework.
Simplify, automate, and enrich financial analyses using available tools.
Prepare new analysis formats and distribute analyses and dashboards to subsidiaries.
Develop regional pro formas to analyze profitability associated with opening new stores.
Manage the Group's financial results.
Conduct ad hoc analyses and monitor finance projects within Group entities, including creating an accounting manual, harmonizing charts of accounts, implementing financial procedures, conducting return-on-investment analyses of new sales outlets, launches, and campaigns, and modifying transfer pricing.
Collect information and validate data for statutory consolidation.
Co-facilitate the Group Finance community and lead workshops among chief financial officers to encourage sharing best practices.
Work daily with chief financial officers and financial planning and analysis teams in different markets, department directors to discuss consolidated profit and loss, Executive Committee members to prepare analyses, and information technology teams on applications and information systems.

Desired Qualifications

Experience in auditing.
Familiarity with Dynamics NAV and/or SQL.

Born in exuberant, ebullient Saint Germain, Paris, in 1961, Diptyque is a creator of evocative perfumes for the self and the home, scented skincare products and desirable decorative objects. Striking a balance between reverie, nature and art, Diptyque extends an invitation to step inside a universe replete with creations that set the imagination free to wander.

Sous la responsabilité de la Directrice Contrôle Financier Groupe et au sein de l’équipe Finance Groupe, vous serez en charge de consolider et analyser les états financiers du périmètre. Vous serez quotidiennement en relation avec les CFO et les FP&A des différents marchés, les Directeurs des départements pour discuter des P&L consolidés, les membres du CODIR pour la préparation des analyses, et les équipes IT pour la partie applicative et systèmes d’information.

Description de poste :

Production des états financiers consolidés

Consolidation des états de gestion groupe (P&L/bilan/trésorerie) sur les résultats réels et les prévisions (R&O, atterrissage, budgets)
Analyses du P&L consolidé par marché, client, catégorie de produit, etc VS budget, forecasts et précédents réalisés – challenger les différents CFO
Production des états à destination du CoDir /Board
Analyses régionales

Amélioration du reporting et des systèmes d’information

Administration de l’outil de reporting Groupe : gestion des interfaces avec l’ERP, maintenance du modèle et des supports, formation des utilisateurs, pilotage des projets en cours, production des formats de reporting, et participation à l’amélioration continue des systèmes d’information (ERP, BI, etc)
Gestion du référentiel analytique

Simplification, automatisation et enrichissement des analyses financières via les différents outils à disposition
Préparation de nouveaux formats d’analyse et diffusion de ces analyses et tableaux de bord dans les filiales

Analyses et projets divers

Élaboration de proformas régionaux pour analyser la rentabilité liée à l’ouverture de nouvelles portes
Pilotage du résultat du Groupe
Analyses ad –hoc et suivi des projets finance dans les entités du groupe (exemple : création d’une bible comptable et homogénéisation des plans de compte, mise en place de procédures financières, projet d’analyse ROI sur les nouveaux points de vente/les lancements/les campagnes, projet de modification des prix de transfert, etc)
Collecte d’informations et validation des données pour la consolidation statutaire
Co-animation de la communauté Finance groupe : animation de workshop entre CFO pour favoriser la mise en commun de best practices

Profil :

Issu(e) d’une formation de type Ecole de commerce ou Formation Universitaire, vous disposez d’une expérience de minimum 4/5 ans en finance, contrôle de gestion, business analyst, dans un environnement international. Une expérience en audit est un plus.

Excellente maîtrise d'Excel
Forte appétence pour les outils informatiques (Dynamics NAV et/ou SQL serait un plus)
Capacités d'analyse et de synthèse
Proactivité, curiosité, rigueur
Aptitude à travailler en équipe
Fort intérêt pour la gestion de projet, la structuration des process et l’amélioration continue
Anglais courant obligatoire – contexte 100% international

Diptyque is committed to diversity in all its forms and considers each application carefully.

About the Company

Diptyque

Parisian luxury fragrance house and candles

Diptyque is a luxury fragrance and home-scent brand that started in Paris in 1961. It began as a chic shop selling fabrics and decorative items and grew into a label known for scented candles and eau de toilette. Its products work by combining traditional craftsmanship with scent design: candles release distinctive aromas when lit, and perfumes blend notes to create a signature fragrance. The brand differentiates itself through its artistic heritage, long-running story, and Parisian aesthetic—born from designers and artists, not just a mass-market label—and by maintaining a strong sense of identity tied to textiles, travel-inspired scents, and refined packaging. Diptyque aims to offer high-quality, story-driven fragrances and home scents that complement a sophisticated lifestyle, while expanding its global presence and preserving the founders’ creative vision.

Company size: 1,001-5,000
Company stage: Not listed
Total funding: Not listed
Headquarters: Paris, France
Founded: 1961

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