Regional Finance Controller Europe-cis

vor 2 Wochen

Geneve, Schweiz Van Cleef & Arpels Vollzeit

Reference Code: 100531**Regional Finance Controller Europe-CIS (H/F)**:

- Geneva, GE, CH- Permanent**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 and will contribute to many new projects which allows our Maison to regularly reinvent itself.

At Van Cleef & Arpels, we are proud to hire talents from many different backgrounds and experiences. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence.

**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
- 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**

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.

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