For our manufacture based in Neuchâtel, we are currently aiming to reinforce our Finance department and are looking for a:
Financial controller (maternity cover)
YOUR MISSION
Within the Finance Manufacturing Team, which is part of HQ Panerai finance, you will contribute to follow-up the Manufacture’s performance, with a strong focus on monthly actuals reviews, budget and industrial controlling.
This position is reporting to the Head of Manufacturing Controlling.
HOW WILL YOU MAKE AN IMPACT?
Business Partnering:
Act as a finance business partner to Manufacture’s departments to comment, challenge and explain financial performance.
Safeguard the financial objective through both P&L and assets of the departments by analyzing financial impacts of budget/ forecast deviations, and maintaining the independent view of Finance in business decisions.
Drive insightful analysis and financial visibility to enable strategic and operational decisions.
Share and explain the monthly results throughout the manufacturing organization.
Promote financial discipline within the organization, ensures quality of the financial forecasts and compliance with corporate finance policies.
Develop a close and proactive collaboration with all manufacturing departments.
Work on ad hoc Finance project by bringing better functional efficiency and effectiveness.
Develop budgets, estimates and rolling forecasts according to the financial frameworks for some of the Manufacturing departments.
Monitoring of financial targets/KPIs and related processes.
Manufacturing controlling activities:
Contribute to industrial performance analysis.
Contribute to product costing management.
Finance transformation projects & process automatization:
Identify, define, and drive process/system improvement projects in line with the business needs; whilst continuously improving tools and processes.
Work closely with our Data Analyst for digitalization and data-visualization to provide adequate analysis for business and strategic decision making.
HOW WILL YOU EXPERIENCE SUCCESS?
Master Degree or equivalent in Finance
Between 5 and 10 years relevant experience in a similar role in an industrial environment.
Previous experience in the watch industry is a plus
Strong analytical mind with excellent interpersonal communication skills and problem-solving capability
Must be results oriented, customer focused and able to manage multiple projects simultaneously
Good experience or knowledge of SAP/Business Intelligence with a strong focus on manufacturing specificities
Proficient in Microsoft Office, especially in the use of Excel and PowerPoint
Knowledge of PowerBi and/or SQL would be a plus
High proficiency in written and verbal communication skills in French and English
HOW DO WE KEEP YOU SMILING?
You will be part of a dynamic Maison where your skills and talents will be recognized
You will share with us the same values such as “enriching communities, care attitude, continuous improvement, efficient accountability”
You will work in a multicultural team and develop international experience
You will navigate with us on our sustainability journey
You will develop and take your career at the next level with potential opportunities within Maison and the Richemont Group
1st Stage – After your application has been selected, our recruitment team will reach out to you within 2 weeks to conduct an introductory call
2nd Stage – Interview with the Line Manager and the HRBP
3rd Stage – Interview with the HR Manager / Brand Manager
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