Financial Planning and Analysis HR Controller

vor 1 Woche


Genf, Genf, Schweiz Van Cleef & Arpels Vollzeit
{"Job Summary

We are seeking a highly skilled Financial Planning and Analysis HR Controller to join our team at Van Cleef & Arpels.

As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our HR department.

Your primary focus will be on analyzing monthly reporting data, defining controlling KPIs, and revising monthly rolling forecasts.

You will also be responsible for consolidating FTEs and personnel costs, acting as the main point of contact for WW personnel costs, and collaborating with HQ teams to deliver appropriate figures and analysis.

In this role, you will have the opportunity to work closely with our Controlling Director and CFO, and contribute to the development of our financial systems and tools.

If you have a strong financial background, excellent communication skills, and a passion for HR topics, we encourage you to apply.

Key Responsibilities

* Analyze monthly reporting data vs expectations and define monthly/quarterly controlling KPIs

* Revise monthly rolling forecast on staff costs & FTEs by providing a critical assessment on headcount phasing & people costs projections

* Ensure the WW consolidation of FTEs & Personnel costs during Quarterly Rolling Forecast, Budget

* Act as the main responsible for KPI's/bonus simulation

* Consolidate 3Y plan proposal and build Medium Term Scenario Planning

* Responsible for filling in data in Richemont financial systems and communicating to HR counterpart all FTE related Group Financial guidelines

What We Offer

By joining Van Cleef & Arpels, you will be part of a Maison where employee career development is at the heart of our ambition.

Upon your arrival, you will be immersed into our enchanting world with trainings on our history, our know-how and our creations.

We offer a dynamic and innovative work environment, with opportunities for growth and development.

If you are a motivated and talented individual who is passionate about finance and HR, we encourage you to apply.

How to Apply

To apply for this exciting opportunity, please submit your application online.

We look forward to hearing from you

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