Regional Financial Controller Europe

vor 11 Stunden

Meyrin, Schweiz Richemont Vollzeit

Reference Code: 91832**Regional Financial Controller Europe**:

- Richemont- Meyrin, GE, CH- Fixed Term- 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 heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.

**CONTEXT**
- 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 Regional Financial Controller Europe
- ** reports** to the
- **Europe FP&A Manager**. They will be 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.** This position will be a
- **1 year fixed-term contract** and will be based in
- **Meyrin,** Geneva, within our
- **‘Campus Genevois de Haute Horlogerie’.**

**Is this resonating with you?**

**Then, you must be the right talent to join our regional team as Regional Financial Controller Europe **

**HOW WILL YOU MAKE AN IMPACT?**

**Europe Maison FP&A**
- The regional controller is responsible for 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**
- 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.)

**WHAT DO YOU NEED TO BE SUCCESSFUL IN THIS ROLE?**
- You hold a **Master degree in Finance/Controlling or equivalent**:

- **3 years** minimum of work experience in positions within **finance, or audit**:

- 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**:

- Knowledge of **visualization/automation tools is a plus**:

- 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 mindset**:

- Are capable of being **self-motivated and autonomous**

**HOW DO WE KEEP YOU SMILING?**
- You will join a friendly and dynamic team with whom y

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