International Financial Planning

vor 3 Wochen

PlanlesOuates, Schweiz Vacheron Constantin Vollzeit

Code de référence: 97405**International Financial Planning & Analysis Controller**:

- Plan-les-Ouates, GE, CH- Fixed Term**INTERNATIONAL FINANCIAL PLANNING & ANALYSIS CONTROLLER**

Plan-les-Ouates, Geneva, Switzerland

Fixed Term 8 months

Through our universe, our collaborators from different horizons share a common objective: the ongoing quest for excellence driven by the outstanding abilities and commitment of the women and men who work in our Maison. As a House of Connoisseurs in Haute Horlogerie, Vacheron Constantin has, at no time in its >267-year history, ever stopped creating, enhancing, and reinventing itself.

Be One Of Not Many

**Are you passionate about** controlling**? Would you like to help us to**:

- Cover International Controlling tasks for specific, pre-defined geographical scope?
- Contribute to Maison financial planning and projects involving Finance?

If so, we would like to present you the opportunity to join our HQ Geneva-based team as an** International Financial Planning & Analysis Controller**.

You will collaborate closely with the rest of the finance team (International Controlling, Manufacturing Controlling, Network & Pricing) as well as with all other departments from the Maison/Group, depending on the projects.

**HOW WILL YOU EXPERIENCE SUCCESS WITH US?**

**INTERNATIONAL CONTROLLING FOR APAC REGION & JAPAN**
- Contribute to_ _BU/LE complete process for these markets/regions
- Monthly monitoring of performance (vs. BU/LE/PY) and update closing book
- Support FP&A team with consolidation tasks

**FINANCE PROJECT MANAGEMENT**

**Lead and/or contribute to finance driven projects**
- Upgrade existing reports
- Build innovative report that generate efficiency within the team
- Contribute to continuous improvement of data collection and proves analysis (dashboard, analysis, data preparation)

**REQUIREMENTS**
- Master’s degree in business, Finance or related discipline.
- Minimum 5 years’ experience in finance/management/controlling gained within multinational company.
- Fast and quick thinker with good analytical skills and at ease to work cross functionally.
- Fluency in spoken and written in French and English.
- Resilient and comfortable taking ownership.
- Structured, reliable, and diligent, demonstrating attention to detail and willingness to learn.
- Excel has no secret for you and knowledge of SAP, Power BI, Anaplan is a great plus.

**HOW DO WE KEEP YOU SMILING?**

As a significant member of the Vacheron Constantin community, you are also part of a much bigger family at Richemont.

**OUR BENEFITS**
- Flexible Working Hours & Quality Workplace
- Health & Wellness
- Socially engaged
- Generous Holidays & Days offered
- Company Restaurant
- Training & Learning Programs

**THE HIRING PROCESS**
- Step 1 : Interview with Talent Acquisition Team & Hiring Manager
- Step 2 : Second round interview
- Step 3 : Final decision

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