Regional Financial Controller

Vor 3 Tagen

Geneva, Schweiz Richemont Vollzeit
Regional Financial Controller - 6 months contract  

Purpose

 

Richemont’s regional finance function is one of the Group’s support functions that enables our Maisons to enter new markets more easily, to focus on their strength in design, creation, sales and marketing. The regional finance function, among other, makes a regular and significant contribution to the Group’s sales growth and operating margins.

 

The Europe FP&A Controller reports to the Europe FP&A Manager. He/She is responsible for financial planning and analysis of the full Europe region for one defined Maison of the group as well as of the wholesale business in Europe for a defined scope of Maisons.

 

The controller is a key contact for the Europe Maison Management, Maison FP&A team as well as Europe finance community. The position is based in Meyrin, Geneva, within our ‘Campus Genevois de Haute Horlogerie’.

 

You

 

  • Are able to work in a fast-paced environment under tight deadlines, balance multiple priorities while still contribute thoughtful and high-quality work

  • Are result oriented with appetite for efficiency through reports automation

  • Are a strong team player & communicator

  • Work well in group problem-solving situations and generate creative solutions

  • Want to learn quickly with a strong analytic & critical mind-set

  • Are capable of being self-motivated and autonomous

 

Then, you must be the right talent to join our regional team as Europe FP&A Controller

 

Your main responsibilities

 

Europe Maison FP&A

The regional controller is responsible of the consolidation, review and challenge of the local forecasts to ensure alignment with HQ and Maison European management guidelines.

  • Reporting : Consolidation of the Europe markets’ financial statements to report to Maison HQ as well as to Maison European Management. Analytical review of actuals vs forecasts, interact with appropriate stakeholders to understand/correct deviations, and ensure business commentary

  • Planning : Consolidate, analyze and challenge figures to ensure Maison forecasts are in line with the Region / Maison

  • Depending of the Maison, present the Annual budget to the Maison Exco along with the Europe Management

 

Europe Wholesale Financial Planning

  • Coordinate the consolidation of the full P&L and Cash Flow items for a defined scope of Maisons

  • Adjust budget figures based on quarterly reviews with the appropriate stakeholders

  • Communicate forecasts and gap analysis to the Maisons HQ

 

Europe Wholesale Monthly Closing & Reporting Activities

  • Lead automation project on manual tasks

  • Perform analytical reviews on the P&L and Cash Flow items for a defined scope of Maisons and report results with comments to Maisons’ HQ

  • Develop and maintain financial reporting to proactively support Maisons’ decision-making processes

  • Support the Management Reporting process (upload and reconcile actual monthly results into the system for consolidation)

  • Run various checks and corrections to ensure accurate closing in line with IFRS

 

Operations

  • Act as a true business partner and strengthen the relationship with Maisons

  • Ensure continuous improvement of business processes to gain efficiency in the organization

  • Support Richemont Europe Management in various ad-hoc requests

  • Participate actively in controlling ad-hoc projects (e.g. system automation, community management, closing process improvements, digitalization, cash-flow guidance, etc.)

 

Your invaluable skills we are looking for

 

  • You hold a Master degree in Finance/Controlling or equivalent

  • 3 years minimum of work experience in positions within finance, or audit

  • You are at ease with automation and data visualization tools (PowerApps)

  • You have advanced skills in Excel, you are able to execute analysis in financial and analytical tool (knowledge of SAP and Business Warehouse)

  • You are fluent in English and have a good knowledge of French (any additional language is a plus)

  • You are proficient in managing high volume of data with complexity

 

Still wondering why you should apply?

 

  • You will be the key financial partner for Europe Maison Management
  • You will work closely with other members of the Regional Finance Team
  • You will be in direct contact with colleagues from our Maisons as well as our local finance teams
  • We are particularly passionate about growing and supporting our people in their career
  • We offer an international and diverse environment, with strong exposure to Top Management

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