International Senior Finance Controller

International Senior Finance Controller

We would like to talk to you about the opportunity to join our Finance Department as International Senior Finance Controller. In this role, you will contribute to the overall Finance function by managing financial performance for specific Markets, which rank among the main contributors to Cartier’s sales. As the business link between the Cartier markets 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.

HOW WILL YOU MAKE AN IMPACT?

Controlling regional markets(China and Middle-East)

• Provide a framework and challenging insight to the regional long-term financial planning and support in preparing the strategic business plan
• Ensure optimal resource allocation for working capital (stock, capex)
• Support in identify areas for cost savings and assist the regional management in looking for efficiency improvement in operations
• Be a daily business partner with regional’s management

Financial Planning, Performance Reporting and Analysis

• Support the coordination of the regional budgeting and monthly forecasting process
• Monthly follow-up of multiple subsidiaries and results analysis
• Prepare and develop the monitoring of consolidated operating expenses of Cartier
• Take a lead in development of management reporting needs & tools
• Prepare ad-hoc analysis for the regions

Transversal projects

• Support various cross-functional projects, working with business partners to design/execute business solutions to complex issues

Other responsibilities

• Prepare and participate to Cartier Finance presentations
• 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

HOW WILL YOU EXPERIENCE SUCCESS WITH US?

• You have a master’s Degree in Finance
• You have 5-7 years’ experience in a multi-cultural, matrixed environment, ideally in a FMCG or Audit multinational. An experience working with Chinese market would be a plus
• You have proven track record of managing, budgeting and reporting against a full P&L and balance sheet
• You are fully familiar and able to get the most out of query designers (SAP / SEM & BW, Hyperion / Essbase)
• You are pro-active in bringing ideas and anticipate internal and external business issues
• You possess strong analytical skills
• You possess a solid understanding of Management Accounting in the context of IFRS
• You possess good written and oral communication skills
• You are fluent in English (spoken and written), French or Chinese would be an asset

WHAT DO WE OFFER

• 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.

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 Chief Security Officer and the HR Manager in an individual interview.