01 oct
|
Fashion United
|
México
01 oct
Fashion United
México
Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories.Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them.At the same time, we are committed to innovating and designing new products in line with the values of our Houses, through a process of permanent creativity.
MAIN PURPOSE
As FP&A; Manager for Specialist Watchmakers (7 Maisons: IWC, Vacheron Constantin, Panerai, Jaeger-LeCoultre, Roger Dubuis, Piaget, A. Lange & Söhne), you own the financial outlook and supporting analysis that explains business dynamics across a uniquely complex, multi-brand portfolio.
Beyond budget, forecasts and financial models, you build and maintain strong relationships with Maison’s Commercial, Marketing, Supply Chain and Boutique Planning teams, and with the AVP of FP&A; for SWM, translating cross-brand complexity into clear, comparable analysis.
You are the designated Anaplan/reporting model owner for the SWM cluster,
and a key contributor to the implementation of consistent controlling practices across all Maisons, adhering to Group-mandated regulations.
KEY RESPONSIBILITIES
Multi-Brand Business Partnering
- Work closely with department heads across all 7 SWM Maisons to develop annual budgets and quarterly forecasts, preparing comprehensive, cross-brand comparable presentations.
- Review sales analysis across the SWM portfolio to monitor evolution and trends, and to understand and explain the key drivers of divergence between brands.
- Provide timely, brand-specific variance analysis to business partners, highlighting risks and opportunities and recommending corrective actions.
Close Balance Sheet & Capital Governance
- Participate in the monthly close process, collaborating with business partners, managing deadlines and ensuring accurate financial results (journal entries across sales, expense a
📌 FP&A Manager (México)
🏢 Fashion United
📍 México