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Code de référence:  65381

FP&A Manager

Meyrin, GE, CH

Permanent
  
  

QUI SOMMES-NOUS?

Une Maison de 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 hommes et des femmes 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. 

FP&A Manager

Position based in Geneva

 

Are you a good match?

 

Do you have at least 5 years of finance expertise with first management experience?

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

Have you demonstrated any coordination skills and strong facilities to share with senior management? Are you recognized for your proactive and innovative approach?

Are you motivated by organizing and driving processes?

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 Head of Controlling Distribution & Conso. With the support of your team, you will ensure the performances analysis & the forecasts of key business drivers such as sales & margin & CAPEX. You will coordinate with other FP&A managers & other teams for each related missions (Supply Chain, Marketing, Retail, etc.).

You will also analyze the channel financial performance including retail, wholesale & ecommerce. You will develop a new methodology to follow new retail concept.

You will also be responsible for regional HR drivers (headcounts & staff costs). You will consolidate all data from regions, helped by HQ regional controllers. You will provide a detailed understanding of actuals & planned data & measure any risk or opportunities related to these specific financial elements.

In addition, among 5 Regions at Maison level, you will work closely with one 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 proposal regarding P&L & Cash subjects, during planning exercises (Rolling Forecast & Budget process). Furthermore, you will manage two FP&A Controllers, responsible for two other regions and dedicated to the analysis of key business drivers listed above.

 

 

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 & director, Head of Controlling, International Chief Finance & Organization Officer.

 

 #BloomWithVCA