Brand Controller - Richemont
Job Details
THE COMPANY
R ichemont owns several of the world's leading companies in the field of luxury goods, with particular strengths in jewellery, luxury watches and writing instruments.
Our Maisons encompass several of the most prestigious names in the luxury industry .
KEY RESULT AREAS AND MAIN RESPONSIBILITIES
· Key responsibility 1: Financial Planning for a selection of Maisons
§ Coordinate the overall budgeting and weekly/monthly forecasting process according to guidelines from Maison HQ and Group Finance
§ Prepare the annual budget and quarterly landing estimates according to management's business assumptions
§ Support in preparing the strategic business plan as part of the annual budgeting process
§ Assist the Maisons management in compiling the budget presentation to Maison HQ, as and when required
· Key responsibility 2 : Business Support
§ Provide financial support on business decisions especially on new investments, new structures and new business deals, highlighting potential risks and opportunities for Maison management to make informed decisions
§ Identify areas for cost savings and assist Maison management in looking for efficiency improvement in operations
· Key responsibility 3 : Performance Reporting and Analysis
§ Prepare monthly management reports for local Maison management, Maison Headquarters, and the Richemont Group
§ Provide monthly financial comments and analysis on Maison performance and highlight variances to budget
§ Develop the performance management system to facilitate the measurement of each Maison's performance
§ Provide active feedback to Maison/Finance management in areas where control is required
· Key responsibility 4 : Other responsibilities
§ As a key member of the Richemont Finance team, support and build the internal control culture and environment in the Maison
§ Work closely with the Financial Reporting team to ensure timely and accurate submission of Maison's result
§ Assist in identifying and supporting the finance process improvement
§ Actively support the implementation of and Compliance with all relevant Company Policies and Procedures and IAS Standards
§ Participate in various cross-functional projects, e.g. Transfer Price setting, SAP ERP
JOB PROFILE
Education:
Bachelor's degree or above in Accounting, Finance, Business Administration or similar discipline
Experience:
At least 5 Years of working experience in a multinational corporate environment with matrix structure with at least 3 years of relevant FP&A work experience
Skills required:
· Strong strategic, financial planning and business analysis experience
· Business acumen and solutions orientated
· Oral and written English and Mandarin a must
· Advance user of SAP / MS Excel / Powerpoint
Behavioural Competencies
· Strong team player & communicator
· Able to work in a fast-paced environment under tight deadlines, and balance multiple priorities and still contribute thoughtful and high-quality work deliverables
· Pleasant and flexible personality
· Mature, discipline, high degree of integrity and work ethics, self-motivated, independent
Company
With some +35,000 colleagues worldwide, the Group comprises 18 Maisons and two online distributors. We apply our avant-garde mindset, artistic vision and craftsmanship to watch-making, jewellery, writing instruments and high-end fashion and accessories. Each Maison and e-commerce platform functions as an international business with a family feel and is led by an entrepreneurial spirit and respect for tradition, making the Group a game changer in the high luxury industry. Innovation is at our core. Our history is marked by the achievements of our people. They push the limits and turn the ordinary into the extraordinary. By encouraging innovation across our business and making it a priority, we deliver the ultimate high luxury experience. They participate in groundbreaking ventures like the YNAP/Alibaba startup and our own research and development hub Micro city. Focused on the horizon, the Group maintains its position as an established industry leader.
- Location
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Geneva
CH
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