Regional Finance Controller Europe-CIS

vor 3 Wochen

Schweiz Richemont Vollzeit
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 prioritiesConsolidation 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 processesSupport for local finances during BU/LE processes to ensure the reliability of projections (P&L, A&P, FTE, Capex, Cash, etc.)SUPPORT TO REGIONAL TEAMSStore 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 ACTIVITIESKey contact for a pool of local entities (to be defined) within the regional scope, enhancing the communication flow between local teams, region & HQ In charge of ad hoc analysis and overview accuracy for transversal subjects  (A&P, Sales, Capex, etc …)Support to other departments regarding accountancy system (cost centers and/or OI hierarchy, PO & vendors process, etc …)Partnership on projects business plansMore than a role…. We recruit for a careerIf 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 processPlease send your application online.
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.Otherwise, you will receive an email to inform you that your application has not been successful.

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