FP&A Controller

☞ Van Cleef & Arpels

View: 184

Update day: 25-04-2024

Location: Meyrin Genève GE

Category: Finance / Bank / Stock R & D Accounting / Auditing

Industry: Retail Luxury Goods Jewelry

Position: Entry level

Job type: Full-time

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Job content

Position based in Geneva

Are you a good match?

Do you have at least 3 years of financial controlling experience?

Do you have excellent analytical and numerical skills combined with a real taste in any new financial tools?

Are you recognized for your proactive and innovative approach?

Do you act as a business partner with a solution-oriented mindset?

Do you easily communicate with different stakeholders?

Do you have a team and collaborative spirit?

If so, we’d love to get to know you!

What are our expectations?

Within the International Controlling department, you will report to the FP&A Manager. You will support him on two major Maison drivers: sales & margin evolutions. You will follow the sales performance (network, market & product) and act as a key contributor in the forecast’s elaboration. You will also work closely with the manager on margin evolution and projection. Parallelly, you will follow Ecommerce financial performances. In addition, among 5 Regions at Maison level, you will work closely with the dedicated regional financial team. In this context, you will be the key Maison interlocutor for this region for all financial subjects such as CARS or current financial performance. You will also challenge regional financial proposal regarding P&L and Cash subjects, during planning exercises (Rolling Forecast & Budget process).

More than a job…it’s an experience!

If you are interested in joining the influential growth of the Maison with care, no compromise, and the drive to succeed then do not hesitate to enter the creative universe of Van Cleef & Arpels. By joining the Maison, you will be part of a nurturing team focused on delivering excellence and development.

The recruitment process :
  • Send your application online
  • If your profile matches our search, you will be contacted by our HR team for an interview. Otherwise, you will receive an email to inform you that your application has not been successful.
  • You will meet with the HR Manager, Head of Controlling and International Chief Finance & Organization Officer.

#BloomWithVCA
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Deadline: 09-06-2024

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