FP&A Controller (F/M)

Genève, GE, CH

Permanent

Qui sommes-nous ?

Une Maison de Joaillerie & Haute Joaillerie qui valorise des savoir-faire exceptionnels dans un univers empreint de créativité, d'enchantement, de culture et de poésie.

Notre Maison recherche des personnes aux multiples talents qui contribuent à la transmission et au développement de ses expertises avec exigence et bienveillance. En nous rejoignant, vous côtoierez nos experts passionnés et vous contribuerez aux différents projets qui permettent à la Maison de se réinventer régulièrement.

Chez Van Cleef & Arpels, nous sommes fiers de recruter des talents issus de formations, d’expériences et d'identités différentes. Nous sommes convaincus que la diversité et l'inclusion permettent de nourrir la richesse, la créativité et le savoir afin d’atteindre l'excellence.

ARE YOU A GOOD MATCH?

You have a proven experience in Finance Controlling/Financial Analysis.

You demonstrate a strong interest for the Luxury industry.

You act as a strong Business Partner with excellent communication skills and team player attitude.

You have excellent analytical and numerical skills.

You have a rigorous and proactive mindset.

You are agile and curious.

You are proficient with PowerPoint and Excel. Power BI knowledge is a plus.

You demonstrate an interest for new financial tools.

You are fluent in English. French is a plus.

WHAT ARE OUR EXPECTATIONS?

Reporting to the FP&A Manager, you will be in charge of worldwide CAPEX follow-up and consolidation, channel performance analysis and support one specific region.

In this function, you will:

-Provide detailed analysis of worldwide CAPEX to identify risks, opportunities or any other useful feedback.

-Deliver worldwide CAPEX consolidation for each quarterly forecasting cycle and run monthly rolling forecast based on latest actuals and trends.

-Overall coordination of the Maison HQ approval requests process.

-Analyze financial performance by channel, and projects results vs investment proposal.

-Support and challenge one specific region in all financial processes : actuals, quarterly forecasts, budget, investment requests - assess business risks & opportunities. You’ll guide them in their financial improvement.

-Support the preparation and active participation during business reviews with Maison CFO and regional management.

-Lead and prepare mid-term scenario planning and pre-budget guidelines for this region.

-Create, develop and adapt reports, processes and dashboards.

MORE THAN A JOB...We recruit for a career!

By joining Van Cleef & Arpels you will be part of a Maison where employee career development is at the heart of our ambition.

Upon your arrival, you will be immersed into our enchanting world with trainings on our history, our know-how and our creations.

THE RECRUITMENT PROCESS

Send your application online.

If your profile matches our search, you will be contacted by our HR team for an interview. Along the recruitment process you will meet the FP&A Manager and the Controlling Director. Otherwise, you will receive an email to inform you that your application has not been successful.

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