International Offres d'emploi - Genève, GE
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International • geneve ge
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International Finance Controller
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Reporting to the Head of Controlling Distribution, in Cartie...Voir plusDernière mise à jour : il y a 5 jours
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Vacheron ConstantinPlan-les-Ouates, GE, CH The International Training Manager will lead and oversee all training and coaching initiatives across our regions, with a focus on direct management of the European zone.
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International Finance Controller
CartierMeyrin, GE, CHIl y a 5 jours
Description de posteSupport the coordination of the regional budgeting and monthly forecasting process according to guidelines from the Maison HQ and Group Finance. Monthly follow-up of multiple subsidiaries and results analysis (fixed and variable costs, DSO, Capex, headcount, second choice stock, margins, discounts). Prepare and develop the monitoring of consolidated operating expenses of Cartier (monthly follow-up, budget, ad-hoc analysis). Take a lead in development of management reporting needs & tools. Ad-hoc analysis for your regions (commission scheme, profitability…) . As part of your role, you will support various cross-functional projects, working with business partners to design / execute business solutions to complex issues. In collaboration with the team, prepare and participate to Cartier Finance presentations (International Executive Committee, World Meeting, Induction program, Budget meeting). Support and coordinate the internal control culture and environment in the Maison. Actively support the implementation of and compliance with all relevant Company Policies & Procedures and IAS Standards. You hold a Master’s Degree (Business School or Engineering) with at least 5 years of experience in a multicultural, matrixed environment (ideally FMCG or audit multinational). You have a proven track record of managing, budgeting and reporting against a full P&L and balance sheet. You have experience owning a sizeable P&L and have demonstrated experience and success in managing the inter-relationship between management reporting and accounting and financial controls. You are fully familiar and able to get the most out of query designers (SAP / SEM & BW, Anaplan, PowerBi, Looker). You are fluent in English, French or German would be a strong asset. You possess outstanding written and oral communication to help develop a close relationship with the region’s management to better understand business drivers through regular meetings You are pro-active in bringing ideas and anticipating internal and external business issues that may impact organizational results. You have strong analytical skills on an international consolidated basis, from manufacturing to distribution, with the ability to put it into context of financial reporting needs and a solid You have business sense and synthesis skills in particularly complex business situations and environments. We’re fully transparent and share with you : Maison strategies, key information, needs of others Corporate Departments We create a positive environment where we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards creating a workforce that represents the diversity of our clients and our communities We constantly develop you with trainings, continuous learning and feedback culture. Building a healthy and strong feedback culture, where you will feel entitled to give an honest opinion, is essential to us
CONTEXT
We would like to take the opportunity to talk to you about the vacant International Finance Controller in our International Finance Team.
Reporting to the Head of Controlling Distribution, in Cartier’s Finance Distribution team, this role will contribute to the overall Finance function by managing financial performance for specific Markets.
As the business link between the Cartier markets (Managing director, local financial controller) and the International Finance Direction, you will both challenge their performance to ensure alignment to Cartier’s strategy as well as support them in realizing their financial objectives.
You will also be managing one of the transversal P&L line items, such as Capex or Opex across the Maison.
KEY RESPONSABILITIES
Regional Controlling
- Provide a framework and challenging insight to the regional long-term financial planning (“Financial Dynamics”) and support in preparing the strategic business plan.
- Ensure optimal resource allocation for working capital in line with the development strategy of the Maison, highlighting potential risks and opportunities for management, boutique investment requests.
- Support in identify areas for cost savings and assist the regional management in looking for efficiency improvement in operations.
Financial Planning, Performance Reporting and Analysis
Transversal projects
Other responsibilities
HOW WILL YOU EXPERIENCE SUCCESS WITH US?
understanding of Management Accounting in the context of IFRS.
WHAT DO WE OFFER
YOUR JOURNEY WITH US
If your application is selected, we will give you an introductory call to explain further steps and discuss the opportunity. If things go well on both ends, you will have a chance to meet the manager of the position in an individual interview.