Global Finance Controller — Regional Performance & Strategy

Richemont Iberia SL; Meyrin; Vor Ort; CHF 120.000 - 165.000; Vollzeit

Zusammenfassung

Cartier is looking for a Regional Controlling professional who reports to the International Controlling Distribution Director. You will be the finance link between markets and the International Finance Direction, challenge performance, support the company’s strategy, and manage a transversal P&L item such as Capex or Opex across the Maison.

You will lead regional long‑term financial planning, optimize working capital, drive cost savings, coordinate budgeting and monthly forecasts, analyze

Qualifikationen

• Master's Degree in Finance with 5 to 8 years of experience in a multi-cultural, matrixed environment (ideally within FMCG or a multinational Audit firm).
• Proven track record of managing, budgeting, and reporting against a full, sizeable P&L and Balance Sheet.
• Solid understanding of Management Accounting under IFRS, and the connection between reporting, accounting, and financial controls.
• Excellent analytical and synthesis skills with the ability to evaluate consolidated international data (from manufacturing to distribution).
• Outstanding communication skills to build close relationships with regional management; fluent English is required, and French is a plus.
• Proactive mindset with a strong ability to anticipate business issues and propose strategic solutions.
• Highly proficient in financial query and BI tools such as SAP (SEM & BW), Anaplan, PowerBI, or Looker.

Aufgaben

• Guide and challenge regional long-term financial planning and support the strategic business plan.
• Ensure optimal working capital and resource allocation in line with Maison strategy; highlight risks and opportunities.
• Identify cost-saving opportunities and support regional management in driving operational efficiency.
• Coordinate regional budgeting and monthly forecasting processes according to HQ and Group guidelines.
• Analyze monthly results for multiple subsidiaries (costs, DSO, Capex, headcount, margins, and discounts).
• Monitor and report on consolidated operating expenses (monthly follow-up, budgeting, and ad-hoc analysis).
• Lead the development and optimization of management reporting tools.
• Conduct regional performance analyses (e.g., commission schemes, profitability).
• Partner with business stakeholders to design and execute solutions for complex business challenges.
• Assist in major finance presentations and maintain internal control culture; ensure IAS compliance.

Kenntnisse

Analytical thinking

Communication skills

Financial analysis

BI tools

Ausbildung

Master's Degree in Finance

Tools

SAP (SEM BW)

Anaplan

PowerBI

Looker

Jobbeschreibung

Cartier is looking for a Regional Controlling professional who reports to the International Controlling Distribution Director. You will be the finance link between markets and the International Finance Direction, challenge performance, support the company’s strategy, and manage a transversal P&L item such as Capex or Opex across the Maison.

You will lead regional long‑term financial planning, optimize working capital, drive cost savings, coordinate budgeting and monthly forecasts, analyze