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Senior FP&A Controller (F/M)

VanCleef-Aprels
Genève, GE

Soumettre votre candidature

Détails de l'emploi

100% | Temps de travail : 90-100%
Il y a 7 jours

Qualifications

Microsoft Powerpoint
Français
Microsoft Excel
Anglais
Esprit d'analyse
Ressources humaines
Technologies de l'information
Compétences en communication

Description complète du poste

Who are we?

A High Jewelry Maison with a strong heritage who promotes exceptional know-how in an enchanting and creative environment. Our Maison is looking for talented individuals who contribute to developing and transmitting their expertise with care and no compromise. At Van Cleef & Arpels you will be surrounded by passionate experts and will contribute to many new projects which allows our Maison to regularly reinvent itself. At Van Cleef & Arpels, we are proud to hire talents from many different backgrounds and experiences. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence.

ARE YOU A GOOD MATCH?

You have a strong and relevant financial background.

You have a good understanding and strong interest in HR topics.

You act as a business partner with excellent communication skills. You have a team player attitude, and you like to work with different kinds of teams.

Proactive and very agile, you like to propose in a challenging and innovative environment.

You are structured, rigorous, problem-solving oriented and have good analytical skills.

You have good IT knowledge (Excel and PowerPoint).

You have interest in new financial tools.

You speak French & English fluently

WHAT ARE OUR EXPECTATIONS?

Reporting to the Senior FP&A Manager, you will be in charge of Maison worldwide HR & FTEs consolidation and analysis. You will also support one specific region.

In this function, you will:

Be responsible of the WW consolidation of FTEs & Personnel costs for Quarterly Rolling Forecast, Budget and 3Y plan (guidelines, drivers’ analysis, guarantee realism of projections, challenge market estimates, risks & opportunities)
Ensure accurate planning and reporting, particularly with HQ Team, Group Finance and Regional teams.
Analyze monthly reporting data vs expectations and define controlling KPI’s.
Responsible for filling in data in Richemont financial systems and communicating to HR counterpart all FTE related Group Financial guidelines. Also, you’ll participate in the Maison dashboard, workflows and tools’ evolution.
Follow remuneration scheme changes impact on financials.
Act as the main responsible for KPI’s/bonus simulation.

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 Senior FP&A Manager then the Controlling Director. Otherwise, you will receive an email to inform you that your application has not been successful.

Soumettre votre candidature

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