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Group fp&a analyst

Bellevue
Richemont
Inserat online seit: Veröffentlicht vor 8 Std.
Beschreibung

Overview
How will you make an impact?

Reporting to the Finance Manager F&A, this role will be responsible for the following areas (including but not limited to):

Responsibilities

Business partnership with the Fashion & Accessories Maisons
Together with the F&A finance teams, analyze performance against benchmarks and plans, providing timely analysis and performance bridges

Organize and lead regular business meetings and updates with the F&A CFOs and Heads of Controlling
Prepare clear reports summarizing the F&A performance, focusing on key drivers, risks and opportunities, adapting details for multiple stakeholders

Share insights on Group performance, priorities and initiatives with Maison finance teams to support decision-making

Manage the Commitment Approval Request (CAR) process for the F&A Maisons
Partner with finance teams and ensure compliance

Transversal Responsibilities Within Group FP&A Department

Analyze and benchmark CAPEX performance across the Group
Identify deviations and partner with the Maisons to develop in-depth knowledge

Lead the annual “budget book” process

Ad-hoc projects

Take a leadership role across various projects
Work closely with Group Finance management and business leaders to design and execute financial solutions to complex business challenges across the Group

Education, Experience And Core Competencies

Business school or University degree in Finance, Controlling, Economics or associated fields

Minimum 5 years’ proven experience in multinational, structured and complex organizations

Previous experience in the Fashion industry is strongly preferred

Proven track record of managing, budgeting and reporting Financial statements, including P&L, Cash Flow and Balance Sheet

Master financial reporting, analysis, and benchmarking, translating insights into business drivers and clear messages

Skilled in designing, modelling, and challenging financial planning scenarios

Familiarity with Financial reporting and planning systems (e.g. SAP, Anaplan, etc.)

Fluency in English is a must, French is considered a plus

Personal And Methodological Skills

Strong business acumen and analytical skills

Ability to drill-down into the details when needed, summarizing output accurately to diversified stakeholders

Ability to manage tight deadlines, adapt to unforeseen circumstances, and recalibrate priorities as needed

Hands-on approach, proactively anticipating business needs

Strong sense of ownership

Social Skills

Exceptional business partnering skills, with a proven ability to serve as the primary point of contact for other Maisons, fostering strong relationships and driving collaborative success

Excellent communicator with story-telling abilities

Team player with excellent organizational skills, capable of collaborating with various stakeholders and different leadership styles in a matrix structure

What makes our group different?
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.

Your journey with us
Your application will be carefully reviewed by our recruitment teams, who will give you a follow-up shortly. If your profile is selected, we will contact you for an initial phone interview. The next step will be an interview with the Managers and our HR Business Partner.

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