Finance & Analytics Analyst, Americas

Hublot; Fort Lauderdale (FL); On-site; USD 90,000 - 140,000; Full time

Job summary

Hublot Americas seeks a finance controller to lead all financial analysis and control for the region. You will review actual results against forecasts, provide management reports to leadership and HQ, and enable proactive business management.

The role collaborates with Marketing, Sales, and Operations to ensure accurate monthly closes, budget alignment, and consolidation in the LVMH system across two legal entities.

Qualifications

• Bachelor’s degree in finance or accounting.
• 5+ years’ experience in a corporate environment.
• Experience with ERP software (SAP, Power BI, Syrus…).
• MS Office level advanced to expert – especially Excel.
• Clear understanding of controlling and finance planning best practices.
• Experience with retail and/or wholesale industry preferred.
• Strong organizational and time management skills and capacity to cope and meet multiple recurring deadlines.
• Solid interpersonal and communications skills: ability to interact and communicate with all departments of our organization.
• Flexibility and capability to work within a fast-paced and fast-changing business environment.
• Ability to work independently and multi-task.
• Motivated individual who wishes to build a career with our company and LVMH Group.

Responsibilities

• Marketing / Wholesale support controlling (30%): follow-up on marketing expenses, analyze variances, approve invoices and incentives.
• Business data and analysis (15%): daily sales reports, publish monthly net sales, pre-approve credits, create dashboards.
• Monthly reporting and consolidation (15%): monthly close entries, ensure book accuracy, report P&L in LVMH system.
• Budgeting/planning process (10%): coordinate budget with Marketing, align with HQ guidelines, prepare budget files.
• CAPEX for corners and shop-in-shops (10%): budgeting and spending follow-up, depreciation schedules.
• Credit control for customers (5%): review aged balances, analyze blocked orders, approvals per DOA.
• Ad-hoc projects (15%): various strategic analyses and tasks.

Skills

Excel

MS Office

Financial analysis

Data visualization

Education

Bachelor’s degree in finance or accounting

Tools

SAP

Power BI

Syrus

Job description

Hublot Americas seeks a finance controller to lead all financial analysis and control for the region. You will review actual results against forecasts, provide management reports to leadership and HQ, and enable proactive business management.

The role collaborates with Marketing, Sales, and Operations to ensure accurate monthly closes, budget alignment, and consolidation in the LVMH system across two legal entities.