Job Description

You will be a key partner for brand managers of his / her scope in order to help them monitoring the financial aspect of their business and suggest best practices. You will ensure consistent follow up, will control financial business processes, will analyze performance, will prepare short and medium-term business plans, will gather information and will initiate operational improvements when necessary.

• Lead and co-ordinate the preparation of the annual Budget and quarterly Latest Estimate processes with Local & HQ teams
• Ad hoc work on 3-year planning scenarios
• Active participation in budget meetings
• Upload budget figures in local management report systems
• Preparation of monthly FP&A reporting including variance analysis of actuals vs budget and prior year, and strong focus on cost savings when necessary, with Brand manager and Directors of different functions
• Assist brands with various ad hoc reports/analysis
• Prepare investment requests
• Offer support to Marketing, Retail and Wholesale teams on spending, tracking and landing
• Run weekly and monthly sales reports for Richemont UK focusing on key figures by distribution channel (Retail, Wholesale & Ecomm), by product category and by brands/boutiques
• Review and prepare accounting adjustments during month end review including month end accruals and lease/rent review
• Monthly/quarterly input of management reporting and boutique reporting

Required Knowledge, Skills, and Abilities

• Professional accounting qualification or University degree in Business Administration or similar providing good knowledge of finance and accounting
• Good knowledge of the tasks and tools of operational controlling
• Strong analytical skills to analyze operational aspects of finance and business
• Good communication skills and fluent in English – oral and written
• High degree of autonomy and motivation
• Capable of dealing with demanding deadlines
• Ethics, rigor and organizational skills
• Very good interpersonal skills
• Positive attitude, curiosity and a taste for challenges

You will be a significant member of the Richemont community. We strongly believe in internal development, mobility and offering various opportunities to enhance both your personal and professional development.