Job Detail

Dufry is the leading Travel Retailer, operating over 2,300 duty-free and duty-paid shops stores in 65 countries worldwide. Working at Dufry means working at the forefront of retail, with the opportunity to learn, move forward and enjoy the time spent working with your colleagues. With us, your career will develop and grow along with our endless opportunities.

Responsible for preparation, analysis and commentary of the monthly P&L reports, monthly P&L reporting, budget and forecast planning, and ad-hoc analysis to address issues and improve efficiency

Your main responsibilities:

• Drive monthly reporting and analysis process for IOS companies ensuring on-time delivery, high accuracy of reporting, and sound analysis of business results


• Identify and analyze deviations between actual, budget and forecasts, proposing corrective measures


• Develop and implement cost-controlling analysis in order to monitor and improve profitability


• Participate in annual budget preparation, coordination, and analysis


• Coordinate tasks, processes, and actions with HQ departments: Business Analysis, Commercial Re-porting, Group Controlling, Procurement, and Supply Chain


• Identify ‘Best practices’ and share across different to drive Global performance improvements


• Undertake ad-hoc projects and support business development


• Support Development of system-based solutions for reporting purposes


• Ensure understanding and adherence to standard policies and procedures of the Commercial Control community

Your profile:

• Bachelor’s degree in Finance or Accounting with at least 2 years of experience in Controlling or Finance Business Support in an international environment


• Strong analytical skills and proven customer-facing delivery


• Proficient in MS Office (Excel) and SAP


• Very process-oriented, hands-on and able to handle pressure


• Demonstrate individual value-adding approach, taking ownership as needed


• Able to prioritize and deliver results within short timeframes


• Proven ability to work with and influence senior business managers across functions


• Highly motivated, flexible and ambitious   


• Team oriented


• Excellent oral and written skills in English – any other languages would be an asset   

Our offer

• Develop and grow a professional career in the world’s leading travel retail company


• Gain valuable international work experience


• Work in a fast-paced environment with committed teams and a focus on results


• Use your talents, influence your community and make an impact in the ever-changing world of travel retail