Financial Planner & Analyst 100%
Richemont
Villars-sur-Glâne, FR, CH
vor 1 Tg.

HOW WILL YOU MAKE AN IMPACT?

Key responsibilities will be :

Financial Planning & Analysis on functions and entities :

  • be the financial expert & business partner, the financial data translator for functions managers
  • support managers drive the business, knowing and understanding all business main drivers
  • secure monthly closing in due course, exhaustivity and quality
  • drive financial planning (budgets, quarterly and monthly rolling forecasts)
  • deliver exhaustive, efficient, and appropriate operating & financial reporting and controlling
  • provide in depth variances analysis (monthly) to both business and finance management
  • Financial controlling on brands (within main entity) :

  • be the contact to Brands Finance HQ with respect to inventories, inbound & outbound costs
  • promote thorough understanding of all logistics flows and financial impacts thereof
  • ensure comprehensive and efficient financial reporting, controlling, and planning
  • Compliance :

  • secure all financial flows according to internal policies and procedures
  • guarantee compliance to IFRS as well as to our internal control system (ICS)
  • Process improvement & projects & transformation :

  • contribute to rethink and reshape our current organization
  • promote process standardization, improvement, digitalization and automation
  • leverage technology in our day-to-day routines and reengineer dashboards and reports
  • HOW WILL YOU EXPERIENCE SUCCESS WITH US?

    Willing to join a fast-paced and complex organization, you come along with the following assets :

  • hold a master’s degree in science or administration with 5-7 years of experience in controlling & budgeting
  • Experience in audit (Big 4) with a sound understanding of IFRS (or comparable)
  • Interest in coding (Python) and proficiency in Microsoft Excel (including Power Pivot & Power Query)
  • curious with a self-driven mindset, you are willing to make a difference together with your team
  • excellent communication skills with all hierarchy levels
  • analytical and rigorous personality always inclined to networked thinking
  • in depth experience of SAP FICO, any other module is a plus
  • fluent in English your French is very good too, any other language is a plus
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