Manufacturing and Products Senior Controller

Your missions

• Monthly reporting:
• Review monthly financial reporting and analysis with our Manufactures
• Follow-up product lines financial activity in collaboration with our business partners via specific analyses, KPIs and dashboards (sales, margins, coefficients, discounts, inventory…)
• Contribute to the P&L breakdown per product lines
• Budgets and forecasts:
• Supervise and ensure accurate and timely financial budgets and forecasts for our Manufactures
• Contribute to the Cartier margin and Opex budgets and forecasts
• Elaborate Strategic Plan financials in collaboration with Commercial and Marketing teams
• Activity follow-up and business partner missions:
• Develop automatized and shared tools to provide financial insights and support the business
• Perform detailed financial analyses to identify risks and opportunities impacting the business
• Collaborate closely with our stakeholders for the daily follow-up of their initiatives
• Participate and facilitate effective Finance decisions in operational monthly committees
• Review and validate Manufacturing investment requests and any other return on investment on specific ad-hoc projects 
• Elaborate P&L and monitor the financial performance of Customer Service activities
• Budgets and reforecasts:
• Review budget and forecasts for the Manufacture Customer Service activities
• Coordinate with Group and internal stakeholders the Customer Service budget process
• Elaborate the financial part of strategic plans
• Activity follow-up and business partner missions:
• Develop automatized and shared tools to provide financial insights and support the business
• Participate and facilitate effective Finance decisions in operational monthly committees
• Calculate return on investments on specific projects, perform detailed financial analyses to identify risks and opportunities and help in prioritizing initiatives
• Remain adaptable to evolving needs within Finance, including additional ad-hoc requests, to support the finance team’s overall efficiency and effectiveness
• Actively pursue opportunities to streamline financial processes and enhance tools and reporting needs for increased efficiency and accuracy, such as the implementation of Power BI reports
• Promote financial discipline, internal control, compliance and ESG culture across the Maison in respect of Company Policies and IFRS/IAS Standards

Your profile

• Master’s degree in finance with at least 7 years’ experience in audit and/or manufacturing controlling
• Outstanding written and oral communication skills and ability to develop a close relationship with business partners to better understand and influence business drivers through regular meetings
• Proactive in bringing ideas and anticipating internal and external business issues that may impact the organization
• Strong analytical skills with the ability to put it into context of financial reporting needs
• Solid understanding of Management Accounting in the context of IFRS
• Business sense and synthesis skills, particularly in complex business situations and environments
• Advanced proficiency in Microsoft Excel and financial modelling. The knowledge of tools like SAP, Power BI, Anaplan, Looker… would be an advantage
• Team player with the highest integrity and commitment to the business
• Fluent in French and English
• Ability to travel to Paris or within Switzerland once a month for a few days