Regional Financial Controller- Fixed term contract
Meyrin, GE, CH
Fixed Term
Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, watches, fashion and 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 Europe FP&A Controller reports to the Europe FP&A Manager. He/She is responsible for financial planning and analysis 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. The position is based in Meyrin, Geneva, within our ‘Campus Genevois de Haute Horlogerie’.
KEY RESPONSIBILITIES
* 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.)
HOW WILL YOU EXPERIENCE SUCCESS WITH US?
You are able to work in a fast-paced environment under tight deadlines, balance multiple priorities while still contribute thoughtful and high-quality work.
You are result oriented with appetite for efficiency through reports automation.
You are a strong team player & communicator.
You work well in group problem-solving situations and generate creative solutions.
You want to learn quickly with a strong analytic & critical mind-set.
You are capable of being self-motivated and autonomous.
MINIMUM REQUIREMENTS
* 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
Our true power does not lie in our similarities but in the rich diversity of our arts, cultures, and human skills, as well as our specific ability to foster untapped potential.
- We value freedom, collegiality, loyalty, and solidarity.
- We foster empathy, curiosity, courage, humility, and integrity.
- We care for the world we live in.
Still wondering why you should apply?
* You will be the key financial partner for Europe Maison Finance team
* You will work closely with other members of the Regional Finance Team
* You will be in direct contact with colleagues from our Maisons as well as our local finance teams
* We are particularly passionate about growing and supporting our people in their career
* We offer an international and diverse environment, with strong exposure to Top Management
YOUR JOURNEY WITH US
1. If your application is selected, we will reach out to you ASAP for an informal introductory call with the Talent Acquisition Partner.
2. The next step from there would be a panel of interviews, including with the Hiring Manager and the HR Manager.
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