Financial Analyst

LVMH Group; Miami (FL); On-site; USD 85,000 - 120,000; Full time

Job summary

Hublot USA, a member of the LVMH Group, seeks a Financial Analyst in its Miami headquarters to drive financial analysis, forecasting, and business analysis across sales, marketing, and budgets. The role emphasizes accounting proficiency, advanced Excel skills, and team leadership to support strategic decision-making in the luxury watch business.

The ideal candidate will balance financial acumen with creative insights in a fast-paced environment, delivering thorough reporting and collaborating

Qualifications

• Strong accounting knowledge and finance skills.
• Experience in financial reporting.
• Proficiency in Microsoft Excel and Advanced Office skills.
• Demonstrated team leadership and cross-functional collaboration.

Responsibilities

• Perform financial analysis and control for the Americas region, with monthly reviews vs forecasts.
• Prepare daily/monthly sales, marketing, and budget reports and KPIs.
• Consolidate P&L data and ensure accuracy with HQ and local accounting teams.
• Coordinate budgeting and planning processes with Marketing, ensuring alignment with HQ.
• Monitor CAPEX and shop-related investments and depreciation schedules.
• Review customer credits and finance-related risk and opportunities.
• Lead ad-hoc financial projects and present insights to management.

Skills

Financial analysis

Forecasting

Business analysis

Excel

Team leadership

Budgeting

Financial reporting

Tools

Microsoft Excel

Microsoft Office

ERP systems

Power BI

Job description

This role involves a multifaceted professional domain where the individual will leverage their expertise in financial analysis, forecasting, and business analysis to drive strategic decision-making within the Hublot USA department. The position demands a deep understanding of sales, marketing, and budgets, coupled with strong accounting and finance skills. The analyst will be responsible for conducting thorough financial reporting and utilizing Microsoft Office, particularly Excel, to manage and present data effectively. Additionally, the role requires team leadership abilities to guide and collaborate with colleagues. Unique to this position, the candidate must also possess skills in music, piano, and fashion, reflecting the luxury and artistic nature of the Hublot brand. This blend of financial acumen and creative sensibilities is essential for success in this role.

Job responsibilities

A master in the Art of Fusion, with respect for tradition and the creative vision of the 21st century, the Swiss watchmaker Hublot puts innovation at the heart of its growth strategy. With a youthful spirit and a forward-looking approach, the teams at Hublot are constantly looking for the innovative ideas that are the hallmark of Hublot. Beyond developing major watchmaking complications, Hublot is associated with the biggest names in sport, through collaborations.We are currently seeking for a Financial Analyst at our US headquarter based in Miami.Mission:This function is responsible for all the financial analysis and control of the Hublot brand in the Americas. This individual will conduct thorough reviews and analyses of actual results as compared to forecasts and provide financial reviews to management and headquarters which facilitate proactive management of the business.

• Marketing / Wholesale support controlling (30%)
  Work closely with the marketing team to ensure a thorough follow-up of all marketing expenses (Media, Events, Trade Marketing, sponsoring, PR, Customer experience and Coop)
  Prepare monthly marketing scope report, analyze variances vs budget and prior year and provide recommendations as needed
  Review and approve Marketing / Wholesale support supplier invoices
  Review and approve incentives payouts based on warranty activations
• Business data and analysis (15%)
  Prepare daily sales report, ensure consistency throughout all the applications (ERP, PBI, POS), publish monthly net sales data, review and pre‑approve all sales credit notes - Prepare monthly sell out value report for the Americas
  Create PBI dashboards and reports to track KPIs related to Sales, Marketing, CAPEX and Operations
• Monthly reporting and consolidation (15%)
  Prepare monthly close entries related to net sales and marketing
  Work closely with the accounting team ensuring the accuracy of the books
  Report full P&L in the LVMH consolidation system for 2 legal entities
  Prepare monthly reporting for management
• Budgeting/planning process (10%)
  Coordinate the budget process with the Marketing team
  Ensure alignment with HQ guidelines (targets, contingency plan, freeze, additional contributions)
  Prepare budget files for full P&L and import data into LVMH consolidation system
• CAPEX for corners and shop‑in‑shops (10%)
  Budgeting and spending follow up for all projects
  Coordination with Accounting for in-service / dismantling dates and depreciation schedule
• Credit control for customers (5%)
  Review Customers Aged balance daily
  Analyze blocked orders, provide recommendations and seek approvals as per DOA for release
• Ad-hoc projects (15%)

Profile

The role demands a multifaceted professional adept in financial analysis, forecasting, and business analysis, with a unique blend of skills in music, piano, fashion, sales, and marketing. Candidates should exhibit strong accounting knowledge, proficiency in Microsoft Office especially Excel, and experience in financial reporting. Team leadership capabilities are essential, along with a deep understanding of budgets and finance. The ideal candidate will seamlessly integrate financial acumen with creative and marketing insights to drive strategic decision-making and enhance the brand's market presence.

Additional information

The role requires a multifaceted professional with a deep understanding of financial analysis, forecasting, and business acumen, coupled with a unique blend of skills in music, piano, and fashion, reflecting the luxury and artistic nature of the Hublot brand. Candidates should demonstrate proficiency in sales, marketing, and budgets, with a strong background in accounting and team leadership. The position demands expertise in finance, accounting, and analysis, with advanced skills in Microsoft Office, particularly Excel, for financial reporting. This role is ideal for someone who can bridge the gap between financial expertise and the creative, high-end world of luxury watchmaking, contributing to the strategic growth and financial health of Hublot USA.

The role offers extensive opportunities for skills enhancement in a dynamic and multifaceted environment. Employees will engage in continuous learning and development programs tailored to refine their expertise in financial analysis, forecasting, and business analysis. The position encourages the application of creative skills such as music and fashion to enhance marketing and sales strategies. Team leadership and accounting principles are integral components, supported by advanced training in Microsoft Office and Excel. Financial reporting and budgeting skills will be honed through practical, hands‑on experience. The role also provides avenues for growth in understanding the luxury market, particularly within the context of the fashion and music industries, allowing professionals to blend analytical acumen with creative insights.

Recruitment process

The process involves initial screening of candidates based on their resumes and cover letters to assess their qualifications in financial analysis, forecasting, sales, marketing, budgets, business analysis, accounting, team leadership, finance, accounting, analysis, Microsoft Office, and Microsoft Excel. Qualified candidates will be invited for an interview where their skills in financial reporting, music, piano, and fashion will be evaluated. The interview may also include scenario-based questions to test their problem‑solving abilities and understanding of financial principles. Successful candidates will be offered a position with a competitive annual salary, and they will be expected to start immediately. The role is a permanent position requiring strong proficiency in financial analysis and related skills, as well as the ability to lead teams and contribute to strategic financial planning and reporting within the Hublot USA department.

“Be the first, be unique, be different”. This philosophy has enabled Hublot to gain a remarkable reputation for excellence in the space of just a few decades in the fiercely competitive high-quality timepiece market. This focus is perfectly embodied in the art of fusion that Hublot has constantly advanced since 1980, when it designed its first watch combining natural rubber and gold. In 2004, the brand made this art of fusion the cornerstone of a founding spirit, expressed in infinite variations with a blend of traditional watchmaking savoir-faire, cutting‑edge technologies and unexpected materials. In 2005, the Big Bang collection, a chronograph with an elegant, contemporary design, enjoyed resounding international success. In its 14,000-square‑meter Manufacture on Lake Geneva in Switzerland, Hublot is constantly pushing the boundaries of horological innovation.

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