Brand Financial Planning and Analysis Controller

vor 7 Stunden

Meyrin, Schweiz Officine Panerai Vollzeit

Reference Code: 71121**Brand Financial Planning and Analysis Controller**:

- Meyrin, GE, CH- PermanentPanerai is a high-end status sports watch brand that operates in a niche segment, fully exploiting its values of belonging that allow Panerai owners to feel part of an exclusive club.
The fundamental values of Panerai are based on history and the sea world, authenticity, exclusivity and rarity, product identity, Italian design and Swiss technology.

In order to reinforce our Finance teams in Meyrin, Switzerland, we are currently recruiting for a:
**Brand Financial Planning and Analysis Controller**

**What will you do in this position ?**

Contribute to key items of the Financial Planning and analysis processes, supporting the Brand business decisions. Focus on Sales & Operational Expenses, but also Cash items to anticipate and mitigate negative financial risks

Be part of a dynamic team focused on Distribution Controlling for Panerai Brand HQ and be a business partner to our key departments to help grow Panerai’s business. The position is based in Meyrin (Geneva) within our “Campus Genevois de Haute Horlogerie” and reports to the Head of Controlling - Distribution

**More precisely**:

- Analyse the Brand performance and variance versus Budget/Forecasts, increase the efficiency of cost control at HQ and subsidiary level through the main following areas: Opex controlling, Channel performance analysis and margin. Contribute to monitoring and optimizing Pricing activities
- Propose and implement a constant improvement to the Brand Financial reporting and Cockpit to monitor Brand and subsidiaries KPIs, related to the business perimeter under her/his responsibility and communicate them to the corresponding stakeholders
- Participate to the 3 Years Planning, Budget, Quarterly/Monthly Rolling Forecast processes, to provide consistent scenario planning. Improve the risk & opportunity measurement and actively contribute to the new planning systems implementation within the group.
- Participate to the Digitalization of Finance activities and contribute to ad-hoc transversal projects to help improve the Brand’s processes.

**Requirements**:

- High-School graduation, University degree in Economics or Engineering
- At least 5 years’ experience in a similar position, with Finance analysis expertise as a must-have, ideally working in an international environment
- Fluent in English
- Analytical skills (able to analyze, assess data, determine trends and variances)
- Business partnering mindset, ability to work in projects with problem-solving mindset
- Proficiency in Advanced Excel, Power Point and SAP BI reporting tools - ideally Power BI / SQL knowledge
- Soft skills required to work in a multinational environment, managing relationships with different functions and diverse cultures, demonstrating agility, flexibility and team spirit

  • Regional Financial Controller

    vor 1 Woche

    Meyrin, Schweiz Richemont Vollzeit

    Code de référence: 69795 **Regional Financial Controller - Richemont Europe**: Richemont Meyrin, GE, CH Permanent Richemont, l’un des leaders mondiaux dans le secteur du luxe, possède différentes Maisons spécialisées dans la joaillerie, l’horlogerie et les accessoires haut de gamme. Chaque Maison incarne fièrement une tradition de style, de...

  • Regional Financial Controller

    vor 22 Stunden

    Meyrin, Schweiz Richemont Vollzeit

    Code de référence: 69143 **Regional Financial Controller**: Richemont Meyrin, GE, CH Permanent Richemont, l’un des leaders mondiaux dans le secteur du luxe, possède différentes Maisons spécialisées dans la joaillerie, l’horlogerie et les accessoires haut de gamme. Chaque Maison incarne fièrement une tradition de style, de qualité et...

  • International Controller

    Vor 4 Tagen

    Meyrin, Schweiz Jaeger LeCoultre Vollzeit

    Reference Code: 88999**International Controller - 9 month fixed-term contract**: - Meyrin, GE, CH- Fixed TermJaeger-LeCoultre since its creation, Jaeger-LeCoultre has made precision an art form in its own right, balancing skills and artistry with sophistication and aesthetic finesse. In keeping with the inventive spirit initiated in 1833 by its founder...

  • International Digital Project Controller

    vor 7 Stunden

    Meyrin, Schweiz Cartier Vollzeit

    Code de référence: 68946 **International Digital Project Controller**: Meyrin, GE, CH Permanent L’histoire de Cartier repose sur l'audace et la passion. Nous avons adopté un esprit pionnier et audacieux qui continue d’inspirer nos équipes, tous métiers confondus, de nos boutiques à nos ateliers et nos sièges sociaux depuis plus de 170 ans. Nous...

  • Store Planning and Visual Merchandising Project

    vor 7 Monaten

    Meyrin, Schweiz Jaeger LeCoultre Vollzeit

    Reference Code: 98817**Store Planning and Visual Merchandising Project Manager - 9 months**: - Meyrin, GE, CH- Fixed Term**THE WATCHMAKER OF WATCHMAKERS**: Since 1833, driven by an unquenchable thirst for innovation and creativity, and inspired by the peaceful natural surroundings of its home in the Vallée de Joux, Jaeger-LeCoultre has been distinguished...

  • International Junior Controller

    vor 7 Monaten

    Meyrin, Schweiz Cartier Vollzeit

    Code de référence: 100305**International Junior Controller**: - Meyrin, GE, CH- Fixed TermL’histoire de Cartier repose sur l'audace et la passion. Nous avons adopté un esprit pionnier et audacieux qui continue d’inspirer nos équipes, tous métiers confondus, de nos boutiques à nos ateliers et nos sièges sociaux depuis plus de 170 ans. Nous...

  • Fp&a Controller

    vor 1 Woche

    Meyrin, Schweiz Van Cleef & Arpels Vollzeit

    Code de référence: 65363 **FP&A Controller**: Meyrin, GE, CH Permanent **QUI SOMMES-NOUS?** Une Maison de Haute Joaillerie qui valorise des savoir-faire exceptionnels dans un univers empreint de créativité, d'enchantement, de culture et de poésie ! Notre Maison recherche des hommes et des femmes aux multiples talents qui contribuent à la...

  • Company Finance Controller

    vor 7 Monaten

    Meyrin, Schweiz GF Machining Solutions Services SA Vollzeit

    Since 1802, we have been embracing innovations and sustainable solutions of the highest quality that add value to people’s lives around the globe. The Customer Service Center takes care of all the wear & spare parts as well as consummables for all the GF MS machines. Being experts in logistics and supply chain, the business needs to get inputs and advices...

  • Junior Fp&a Controller

    Vor 6 Tagen

    Meyrin, Schweiz Van Cleef & Arpels Vollzeit

    Code de référence: 65804 **Junior FP&A Controller**: Meyrin, GE, CH Permanent **QUI SOMMES-NOUS?** Une Maison de Haute Joaillerie qui valorise des savoir-faire exceptionnels dans un univers empreint de créativité, d'enchantement, de culture et de poésie ! Notre Maison recherche des hommes et des femmes aux multiples talents qui contribuent à la...

  • Regional Planning Leader Emea

    vor 7 Monaten

    Meyrin, Schweiz Celanese International Corporation Vollzeit

    Overview: Responsible for leading and developing regional supply planners to ensure material availability at optimal costs. Primary responsibility is to engage region key stakeholder to keep SC running with optimum plan at cost and working capital. **Responsibilities**: **YOU will be involved in the following tasks**: - Lead and grow RP team to deliver...

  • Retail Controller Junior

    vor 2 Wochen

    Meyrin, Schweiz Richemont Vollzeit

    Code de référence: 87523**Retail Controller Junior**: - Richemont- Meyrin, GE, CH- PermanentRichemont, l’un des leaders mondiaux dans le secteur du luxe, possède différentes Maisons spécialisées dans la joaillerie, l’horlogerie et les accessoires haut de gamme. Chaque Maison incarne fièrement une tradition de style, de qualité et d’artisanat...

  • Financial Controlling Intern

    vor 3 Wochen

    Meyrin, Schweiz Chopard Vollzeit

    Recognized for its know-how in Haute Horlogerie and Haute Joaillerie, Chopard is celebrated for its creative audacity and its conception of ethical and responsible luxury. Proud of its values and traditions, our Maison breathes its family spirit into relationships with its employees and customers, striving to deliver an extraordinary brand...

  • Head of Finance Group Technology

    vor 2 Wochen

    Meyrin, Schweiz Richemont Vollzeit

    Reference Code: 60824 **Head of Finance Group Technology**: Richemont Meyrin, GE, CH Permanent Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the...

  • Financial Controlling Intern

    vor 7 Monaten

    Meyrin, Schweiz Chopard Vollzeit

    Recognized for its know-how in Haute Horlogerie and Haute Joaillerie, Chopard is celebrated for its creative audacity and its conception of ethical and responsible luxury. Proud of its values and traditions, our Maison breathes its family spirit into relationships with its employees and customers, striving to deliver an extraordinary brand...

  • Strategic Planning Project Manager Europe

    Vor 2 Tagen

    Meyrin, Schweiz Cartier Vollzeit

    Code de référence: 74900**Strategic Planning Project Manager Europe**: - Meyrin, GE, CH- PermanentL’histoire de Cartier repose sur l'audace et la passion. Nous avons adopté un esprit pionnier et audacieux qui continue d’inspirer nos équipes, tous métiers confondus, de nos boutiques à nos ateliers et nos sièges sociaux depuis plus de 170 ans. Nous...

  • Finance Controlling Manager Group Platforms

    vor 7 Monaten

    Meyrin, Schweiz Richemont Vollzeit

    Reference Code: 101045**Finance Controlling Manager Group Platforms**: - Richemont- Meyrin, GE, CH- PermanentRichemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to...

  • Analysis Technician

    vor 4 Monaten

    Meyrin, Schweiz DSM Vollzeit

    **Job title - Analysis Technician (71336)** **Location - Geneva, Switzerland** **Job model -** **On site** We are looking for a highly driven and motivated: **Analysis Technician** As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world’s growing...

  • Regional Market Leader

    vor 7 Monaten

    Meyrin, Schweiz Dupont Vollzeit

    At DuPont, we are working on things that matter; whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. If you would like to be a part of a premier multi-industrial company that is...

  • Supply Chain Planning Technology Product Area

    vor 7 Monaten

    Meyrin, Schweiz Richemont Vollzeit

    Reference Code: 97626**Supply Chain Planning Technology Product area Manager**: - Richemont- Meyrin, GE, CH- Permanent- Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont...

  • Central Demand Planning Manager 1

    vor 1 Woche

    Meyrin, Schweiz Van Cleef & Arpels Vollzeit

    Code de référence: 56661**Central Demand Planning Manager 1**: - Meyrin, GE, CH- Permanent**QUI SOMMES-NOUS?** Une Maison de Haute Joaillerie qui valorise des savoir-faire exceptionnels dans un univers empreint de créativité, d'enchantement, de culture et de poésie ! Notre Maison recherche des hommes et des femmes aux multiples talents qui contribuent...