Business Controller Distribution

vor 2 Wochen

PlanlesOuates, 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 exceptionnel.
Toujours faire mieux que nécessaire : telle est la devise du fondateur et le principe qui guide aujourd'hui encore l'activité de nos collaborateurs qui, chaque jour, à travers le monde, font grandir Piaget avec passion.

« 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**:

- Autonomous
- Flexible
- Analytical
- Able to collaborate with any kind of stakeholder

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

Directly reporting to the Head of Distribution Controlling, 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**:

- 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
- Increase the efficiency of cost control mainly related to Selling & Distribution, both at Brand and subsidiary level, and ensure accurate monthly accruals
- Partner with the HQ marketing teams to challenge the Worldwide communication budget
- Participate in the Budget and Last Estimate processes, to ensure a consistent forecasting in line with the Brand financial targets
- Follow up local entities actuals performances and deviations with forecasts
- 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 monobrand Boutiques

**The exceptional skills we are looking for**:

- You hold a Master’s degree in Economics or Engineering
- You possess at least 5 years’ experience in a similar position, with Finance analysis expertise as a must-have, ideally working in an international environment
- You have a strong Financial analysis expertise and accounting principles knowledge (IAS/IFRS)
- You are able to analyze, assess data, determine trends and variances, identify problems and suggest solutions
- You are proficient in Advanced Excel, Power Point and SAP BI reporting tools
- You are able to work in a multinational environment, managing relationships with different functions and diverse cultures, demonstrating agility, flexibility and team spirit
- You are fluent in English and French
- You possess a high level of ethics and values standards and strong sense of confidentiality

**Still wondering why you should apply?**
- Our friendly, open-minded and talented team looks forward to welcoming additional 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 If you want to become a part of it

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