Regional Finance Controller Europe-CIS

vor 1 Monat

Geneva, Schweiz Richemont Vollzeit

Are you a good match?

You have a proven experience in Finance Controlling and/or Audit and demonstrate a strong interest for the Luxury industry.

You are able to organize your work and your ideas in autonomy to deliver with precision and according to set deadlines; you do not hesitate to suggest ideas to improve existing processes & tools.

You know how to identify and manage priorities; you can anticipate needs and be proactive in a fast-changing environment.

You have acquired the ability to coordinate your work with others to achieve a common goal; you possess strong communication skills, being able to challenge things in a perspective of results-orientation & efficiency.

You demonstrate a strong team spirit and a collaborative working style, enabling you to navigate in a multicultural and multi-channel work environment (retail, wholesale, e-commerce).

 

What are we expecting from you?

As a direct report of the Regional Finance Director Europe-CIS, you will coordinate local finance counterparts and ensure financial monitoring of European markets according to the Group principles and Maison’s guidelines. As a real business partner, you will guarantee the reliability of the financial information communicated by the local entities to the Region as well as to the Headquarter (HQ).

Your main responsibilities will include:

  • REPORTING & BUDGET PROCESSES
  • Monthly closings analysis for his/her scope of entities (P&L, A&P, FTE, Capex, Cash, etc.)
  • Coordination of forecasting processes (LE/BU) with local and regional Retail, Marketing/Communication, HR and Finance departments in order to cover key projects and priorities
  • Consolidation of specific transversal topics (such as A&P, Cash, Sales – to be defined) according to drivers defined by the Region/HQ during the LE/BU processes
  • Support for local finances during BU/LE processes to ensure the reliability of projections (P&L, A&P, FTE, Capex, Cash, etc.)

 

  • SUPPORT TO REGIONAL TEAMS
  • Store design support: budget follow up for boutique projects, in coordination with local finances and Retail Operations Manager (financial guidelines, approval matrix…)
  • Communication support : European budget & guidelines follow up, in collaboration with local teams (Finance & Marketing & Communication)

 

  • DAY-TO-DAY ACTIVITIES
  • Key contact for a pool of local entities (to be defined) within the regional scope, enhancing the communication flow between local teams, region & HQ
  • In charge of ad hoc analysis and overview accuracy for transversal subjects  (A&P, Sales, Capex, etc …)
  • Support to other departments regarding accountancy system (cost centers and/or OI hierarchy, PO & vendors process, etc …)
  • Partnership on projects business plans

 

More than a role…. We recruit for a career

If you are interested in joining the influential growth of the Maison with care, no compromise, and the drive to succeed then do not hesitate to enter the creative universe of Van Cleef & Arpels. By joining the Maison, you will be part of a nurturing team focused on delivering excellence and development.

 

The recruitment process

Please send your application online.
If your profile matches our search, you will be contacted by our HR team for an interview.

Along the recruitment process you will meet the Regional HR Project Manager, the Regional Finance Director Europe-CIS and a member of the Controlling Headquarter team.

Otherwise, you will receive an email to inform you that your application has not been successful.

  • Regional Store Design Planning Project Manager Europe-CIS

    vor 3 Wochen

    Geneva, Schweiz Van Cleef & Arpels Vollzeit

    Are you a good match? You have a proven experience with similar responsibilities in project management. You are at ease with supervising construction sites and managing architecture projects. You are recognized for your attention to detail, organization skills and high-quality standards in your deliverables. Dynamic, autonomous, rigorous and good...

  • Regional Store Design Planning Project Manager Europe-CIS

    vor 3 Wochen

    Geneva, Schweiz Richemont Vollzeit

    Are you a good match? You have a proven experience with similar responsibilities in project management. You are at ease with supervising construction sites and managing architecture projects. You are recognized for your attention to detail, organization skills and high-quality standards in your deliverables. Dynamic, autonomous, rigorous and good...

  • Regional Store Planning Senior Manager

    vor 3 Wochen

    Geneva, Schweiz Van Cleef & Arpels Vollzeit

    CONTEXT Who are we? A High Jewelry Maison with a strong heritage who promotes exceptional know-how in an enchanting and creative environment! Our Maison is looking for talented individuals who contribute to developing and transmitting their expertise with care and no compromise. At Van Cleef & Arpels you will be surrounded by passionate experts...

  • Regional Retail Operations Coordinator

    vor 3 Wochen

    Geneva, Schweiz Van Cleef & Arpels Vollzeit

    CONTEXT Are you a good match? Your are organized, dynamic, rigorous and recognized for your ability to take initiatives. You are making sound decisions to find solutions and to fix issues. You are able to collaborate with a variety of profiles in a transversal way and to involve the right partners into projects, thanks to your excellent...

  • Regional Retail Operations Coordinator

    vor 4 Wochen

    Geneva, Schweiz Richemont Vollzeit

    Are you a good match? Your are organized, dynamic, rigorous and recognized for your ability to take initiatives. You are making sound decisions to find solutions and to fix issues. You are able to collaborate with a variety of profiles in a transversal way and to involve the right partners into projects, thanks to your excellent communication...

  • Junior financial controller

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    Cash Management: monitoring and mapping of cash movements and monitoring / analysis of working capital at entity levelDirect support to the Controller for reconciliation of cashflow actuals with Business PlanPreparing the regular and on-demand Reporting Packages in collaboration with the Accounting teamProvide direct support to the Controllers and the Head...

  • Senior Specialist Health Finance

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    Managing Health Finance Specialists for specific regions, providing guidance and support.Leading regional priorities for technical support in collaboration with other divisions.Collaborating with relevant stakeholders on sustainability and transition.Serving as the main Health Finance contact for specific regional teams, coordinating resources and...

  • UNEP Finance Initiative

    Vor 7 Tagen

    Geneva, Schweiz UNEP - United Nations Environment Programme Remote-Arbeit Freiberufler Vollzeit

    Result of Service UNEP FI requires the Sustainable Finance Policy Analyst for Asia-PAcific (APAC Policy Analyst) to work in tandem with subject matter experts, key stakeholders and UNEP FI Signatories to: • Provide general support to the APAC Policy Lead with the coordination of the overall UNEP FI policy portfolio of activities in the APAC region; •...

  • Financial Controller

    Vor 6 Tagen

    Geneva, Schweiz Société Générale Assurances Vollzeit

    Financial Controller - H/F/D CDD|Genève|Finance Financial Controller - H/F/D Genève, Suisse CDD Finance Vos missions au quotidien Société Générale Private Banking (SGPB), banque privée de gestion de fortune, du groupe Société Générale, est présente dans 11 pays à travers le monde. Société Générale Private Banking...

  • Trade Finance Officer H/F

    vor 3 Wochen

    Geneva, Schweiz Crédit Agricole CIB Vollzeit

    Description du poste Type de métier Types de métiers Crédit Agricole S.A. - Financement et Investissement Types de métier complémentaires Types de métiers Crédit Agricole S.A. - Analyse financière et économique Types de métiers Crédit Agricole S.A. - Finances / Comptabilité / Contrôle de gestion Types de métiers Crédit...

  • Finance Specialist, Grant Reporting

    vor 4 Wochen

    Geneva, Schweiz World Economic Forum Vollzeit

    This is a Fix Term contract until end of January 2025 The World Economic Forum, committed to improving the state of the world, is the international organization for public-private cooperation. The Forum engages the foremost political, business and other leaders of society to shape global, regional and industry agendas. Why we are recruiting As a...

  • Graduate Programme

    vor 3 Wochen

    Geneva, Schweiz Union Bancaire Privee Vollzeit

    Graduate Programme - Wealth Management - Europe & Mediterranean Description Union Bancaire Privée (UBP) is one of the largest family-owned private banks in the world. But what makes UBP really unique is its corporate culture, which combines modernity and tradition. Although UBP was founded in 1969, its origins can be traced back to the 17th...

  • UNEP Finance Initiative

    vor 1 Stunde

    Geneva, Schweiz UNEP - United Nations Environment Programme Remote-Arbeit Freiberufler Vollzeit

    Result of Service The outcomes of the services will be to strengthen the UNEP FI implementation support for the industry frameworks, helping the banking and insurance industries to integrate sustainability into products and services and implement the Principles for Responsible Banking. The services will also help promote sustainability into all aspects of...

  • Financial Controller + Accounting supervisor

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    Primary Responsibilities:Budgeting and Forecasting: Collaborate with management to establish annual budgets, monitor performance against budgets, and provide detailed analysis of variances.Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports for management and internal stakeholders, highlighting key performance indicators...

  • MI Business and Financial Analyst

    vor 3 Wochen

    Geneva, Schweiz EFG International Vollzeit

    EFG offers a stimulating working environment for talented individuals with a strong entrepreneurial spirit. We encourage our people to take a hands-on approach and give them the freedom to innovate while benefiting from the support of a dynamic and value-creating team culture. The successful candidate will be part of the dynamic MIS (Management...

  • Finance Manager

    vor 2 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    Planning and controllingMonitor and control all quarterly and midterm division and project related tasks to compile trackable periodical planning and forecasting. Specify counter measures if deviations to plan and /or targets occur.Ensure plausible but still ambitious financial planning and coordinate investment planning:A minimum of 4 forecasts per year...

  • Principal Research Officers

    vor 2 Wochen

    Geneva, Schweiz Blockchain & Climate Institute Vollzeit

    THIS IS AN UNPAID ROLEThe Blockchain Climate Institute (BCI) is an international volunteers-led think tank supporting and advocating the application of blockchain technology in the global fight against climate change.We are looking for passionate VOLUNTEERS who take a methodological approach to their work, conduct independent research and analysis, engage...

  • Junior Operations Project Manager

    vor 2 Wochen

    Geneva, Schweiz Richemont Vollzeit

    Junior Operations Project Manager – Richemont Europe From August/September for 12 months This position is also eligible for end of studies internship with a minimum 6 months duration If you : Can take on responsibility, work on different projects and establish your own network.  Have a taste for operations in a customer centric...

  • Global Corporate Events Project Manager

    vor 3 Wochen

    Geneva, Schweiz MSC CRUISES Vollzeit

    JOB PURPOSE The Global Corporate Events Project Manager & Cost controller will play a critical role in ensuring that all Cruise Division Global Corporate Events (MSC Cruises and Explora Journeys) are managed efficiently and cost-effectively. This is a challenging and rewarding position that requires a high level of financial and project management...

  • FP&A Controller

    vor 1 Tag

    Geneva, Schweiz Van Cleef & Arpels Vollzeit

    ARE YOU A GOOD MATCH? You have a proven experience in Finance Controlling/Financial Analysis. You demonstrate a strong interest for the Luxury industry. You act as a strong Business Partner with excellent communication skills and team player attitude. You have excellent analytical and numerical skills. You have a rigorous and proactive mindset. ...