Senior Business Controller Distribution

Vor 2 Tagen

PlanlesOuates, Schweiz TN Switzerland Vollzeit

Social network you want to login/join with:

Senior Business Controller Distribution, Plan-les-OuatesClient:

Piaget

Location:Job Category:

Other

Job Reference:

c0177f1a5642

Job Views:

7

Posted:

21.01.2025

Expiry Date:

07.03.2025

Job Description:

Senior Business Controller Distribution

«Always do better than necessary» is not only our founder’s motto; it is also the mindset that drives us every day to do what has never been done before

Have you ever thought about becoming a member of the Piaget Family?

If you are:

  • Proactive, autonomous, and organized
  • Energetic, resilient, and able to work transversally
  • Possess a strong team spirit, know how to evolve in a multinational environment and work with different stakeholders
  • Client (internal), service and solutions oriented
  • Able to make the link between Finance and Business needs

Then you must be the right talent to join our Controlling team as Business Controller Distribution

Directly reporting to the Maison Head of Controlling Distribution, you will participate in all aspects of the Financial reporting and analysis of the Maison, supporting the Brand business decisions and related corrective actions.

You will make an impact by:

  • Under your perimeter: closely monitor local entities performances to quantity risks & opportunities vs Budget/Last Estimates and share it with Management.
  • Propose and implement a constant improvement to the Brand financial reporting to monitor Brand and subsidiaries KPIs, related to the business perimeter under her/his responsibility.
  • Lead the overall process of the brand cash consolidation (Budget, latest estimate and monthly rolling forecast) and ensuring landing accuracy (Liabilities, debtors ...)
  • In charge of the Maison consolidated margin forecast & actuals, understanding main drivers (mix network/geo, product..)
  • Participate to the budget and Last Estimate processes, to ensure a consistent forecasting in line with the Brand financial targets.
  • Follow up capex by project and anticipate costs deviations vs latest forecasts working closely with the Retail departments.
  • Analyze Brand boutiques profitability on a quarterly basis, by Regions & By type.
  • Prepare, analyze and present the investment requests to open/relocate/renew Internal and External mono brand Boutiques.

Your exceptional skills we are looking for:

  • You have Master’s degree in Economics or Engineering
  • At least 8 years’ experience in a similar position, with Finance analysis expertise as a must-have, ideally working in an international environment
  • You are aware of expertise & accounting principles knowledge (IAS/IFRS)
  • You are analytical able to analyze, assess data, determine trends and variances, identify problems, suggest solutions
  • Proficiency in Advanced Excel, Power Point and SAP BI reporting tools
  • Soft skills required to work in a multinational environment, managing relationships with different functions and diverse cultures. Demonstrating agility. Flexibility and team spirit.
  • You possess a high level of ethics and values standards and a strong sense of confidentiality

Still wondering why you should apply?

  • Our friendly, open-minded and talented team looks forward to welcoming complementary skills to keep raising the bar
  • Your daily activities will be interesting, challenging and diverse
  • We are passionate about developing our people and you will have access to various trainings
  • No day will be like another

The Piaget sense of daring, shared joy and freedom, means that we will always strive to go further So if you want Piaget to become a Maison PIAGET Team member, do not hesitate to apply

#J-18808-Ljbffr

  • Senior Business Controller Distribution

    Vor 4 Tagen

    Plan-les-Ouates, Schweiz Richemont Vollzeit

    Senior Business Controller Distribution«Always do better than necessary» is not only our founder’s motto; it is also the mindset that drives us every day to do what has never been done before!Have you ever thought about becoming a member of the Piaget Family?If you are:Proactive, autonomous, and organizedEnergetic, resilient, and able to work...

  • Senior Business Controller Distribution

    Vor 2 Tagen

    Plan-les-Ouates, Schweiz Piaget Vollzeit

    Senior Business Controller Distribution « Always do better than necessary » is not only our founder’s motto; it is also the mindset that drives us every day to do what has never been done before! Have you ever thought about becoming a member of the Piaget Family?  If you are: Proactive, autonomous, and organized Energetic, resilient,...

  • Business Controller Distribution

    vor 1 Woche

    Plan-les-Ouates, Schweiz Piaget Vollzeit

    Code de référence: 74988**BUSINESS CONTROLLER DISTRIBUTION**: - Plan-les-Ouates, GE, CH- PermanentDepuis 1874, Piaget cultive l'esprit du luxe grâce à une créativité incessante, une innovation sans limite, un souci d’excellence et un savoir-faire horloger et joaillier totalement intégré. Piaget excelle dans tout ce qui est rare, précieux et...

  • Senior Consolidation

    Vor 5 Tagen

    Plan-les-Ouates, Schweiz Groupe L'OCCITANE Vollzeit

    The L OCCITANE Group is a leading manufacturer and retailer of premium X beauty and wellness products. The Group in 90 countries worldwide and has 3,000 retail outlets, including over 1,300 of its own stores. Within its portfolio of premium X champion organic and ingredients are: L OCCITANE en Provence, Melvita, Erborian, L OCCITANE au Brésil, LimeLife by...

  • Senior Consolidation

    Vor 5 Tagen

    Plan-les-Ouates, Schweiz Pouly Tradition Vollzeit

    The L'OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group operates in 90 countries worldwide and has 3,000 retail outlets, including over 1,300 of its own stores. Within its portfolio of premium beauty brands that champion organic and natural ingredients are: L'OCCITANE en...

  • Senior Consolidation

    Vor 6 Tagen

    Plan-les-Ouates, Schweiz Groupe L'OCCITANE Vollzeit

    MISSION & CONTEXT:We are looking for a highly motivated Senior Consolidation and Group Reporting Controller to reinforce our Group Consolidation Team! In this role, you will participate in the preparation of the Group consolidated financial statements each quarter, in the monthly closing and in the consolidation of budget and forecasts for top management...

  • Senior Consolidation

    Vor 5 Tagen

    Plan-les-Ouates, Schweiz L'OCCITANE INTERNATIONAL Vollzeit

    The L'OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group operates in 90 countries worldwide and has 3,000 retail outlets, including over 1,300 of its own stores. Within its portfolio of premium beauty brands that champion organic and natural ingredients are: L'OCCITANE en...

  • Senior Consolidation

    Vor 6 Tagen

    1228 Plan-les-ouates, Schweiz Groupe L'OCCITANE Vollzeit

    MISSION & CONTEXT:We are looking for a highly motivated Senior Consolidation and Group Reporting Controller to reinforce our Group Consolidation Team! In this role, you will participate in the preparation of the Group consolidated financial statements each quarter, in the monthly closing and in the consolidation of budget and forecasts for top management...

  • Senior Regional Wholesale Order to Cash Manager, EMEA

    Vor 2 Tagen

    Plan-les-Ouates, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:Senior Regional Wholesale Order to Cash Manager, EMEA, Plan-les-OuatesClient:Ralph LaurenLocation:Plan-les-OuatesJob Category:OtherJob Reference:32ace12b5a5eJob Views:8Posted:21.01.2025Expiry Date:07.03.2025Job Description:Position OverviewAs a part of Ralph Lauren’s Next Generation Transformation (NGT), the core...

  • Senior Product Manager

    Vor 5 Tagen

    Plan-les-Ouates, Schweiz Groupe L'OCCITANE Vollzeit

    The L OCCITANE Group is a leading manufacturer and retailer of premium X beauty and wellness products. The Group in 90 countries worldwide and has 3,000 retail outlets, including over 1,300 of its own stores. Within its portfolio of premium X champion organic and ingredients are: L OCCITANE en Provence, Melvita, Erborian, L OCCITANE au Brésil, LimeLife by...

  • Senior Product Manager

    Vor 6 Tagen

    Plan-les-Ouates, Schweiz Groupe L'OCCITANE Vollzeit

    CONTEXT:The L'Occitane en Provence Senior Product Manager will be part of an agile cross-expertise team dedicated to the Fragrance category, with the objective to integrate the consumer at the center of each initiative ("Scrum" approach).The position is based in our International Headquarters, in Geneva. MISSIONS:Manage independently the development of your...

  • Senior Sales Development Representative

    Vor 4 Tagen

    Plan-les-Ouates, Schweiz Alohi Vollzeit

    Alohi SA, headquartered in Geneva, Switzerland, brings together a highly competent team that focuses on merging state-of-the-art technologies with compelling user experience to simplify and enhance life for companies and people worldwide. The company provides Sign.Plus (a legally binding electronic signature), Fax.Plus (online faxing), and Scan.Plus...

  • Senior Sales Development Representative

    vor 1 Tag

    Plan-les-Ouates, Schweiz Alohi Vollzeit

    Alohi SA, headquartered in Geneva, Switzerland, brings together a highly competent team that focuses on merging state-of-the-art technologies with compelling user experience to simplify and enhance life for companies and people worldwide. The company provides Sign.Plus (a legally binding electronic signature), Fax.Plus (online faxing), and Scan.Plus ...

  • Analytics Engineer

    Vor 3 Tagen

    Plan-les-Ouates, Schweiz Richemont Vollzeit

    Analytics Engineer This is a unique opportunity to be part of an exciting team providing core business insights driven by data, while being at the heart of our Group’s Distribution Performance tracking. CONTEXT An exciting opportunity within a dynamic team awaits the right candidate. This role will suit an organized person with a great eye for detail,...

  • Senior Product Manager

    Vor 6 Tagen

    Plan-les-Ouates, Schweiz Groupe L'OCCITANE Vollzeit

    CONTEXT:The L'Occitane en Provence Senior Product Manager will be part of an agile cross-expertise team dedicated to the Fragrance category, with the objective to integrate the consumer at the center of each initiative ("Scrum" approach).The position is based in our International Headquarters, in Geneva.MISSIONS:Manage independently the development of your...

  • Senior Product Manager

    Vor 4 Tagen

    Plan-les-Ouates, Schweiz L'OCCITANE Group Vollzeit

    CONTEXT:The L'Occitane en Provence Senior Product Manager will be part of an agile cross-expertise team dedicated to the Fragrance category, with the objective to integrate the consumer at the center of each initiative ("Scrum" approach).The position is based in our International Headquarters, in Geneva.MISSIONS:Manage independently the development of your...

  • Senior Product Manager

    Vor 5 Tagen

    Plan-les-Ouates, Schweiz L'OCCITANE INTERNATIONAL Vollzeit

    The L'OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group operates in 90 countries worldwide and has 3,000 retail outlets, including over 1,300 of its own stores. Within its portfolio of premium beauty brands that champion organic and natural ingredients are: L'OCCITANE en...

  • Senior Data Analyst

    vor 1 Woche

    Plan-les-Ouates, Schweiz Alohi Vollzeit

    Alohi SA, headquartered in Geneva, Switzerland, brings together a highly competent team that focuses on merging state-of-the-art technologies with compelling user experience to simplify and enhance life for companies and people worldwide. The company provides Sign.Plus (a legally binding electronic signature), Fax.Plus (online faxing), and Scan.Plus...

  • Senior Data Analyst

    Vor 2 Tagen

    Plan-les-Ouates, Schweiz Alohi Vollzeit

    Alohi SA, headquartered in Geneva, Switzerland, brings together a highly competent team that focuses on merging state-of-the-art technologies with compelling user experience to simplify and enhance life for companies and people worldwide. The company provides Sign.Plus (a legally binding electronic signature), Fax.Plus (online faxing), and Scan.Plus...

  • Office Manager

    Vor 4 Tagen

    Plan-les-Ouates, Schweiz Smood Vollzeit

    Smood is the leading last mile delivery service in Switzerland. We aim to improve the lives of Swiss people in everything we do. Smood is a food-tech company connecting Swiss consumers with more than 2,000 restaurants and 80 Migros stores and we are constantly exploring additional services to expand our core offering. All mobile apps, the website...