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Hublot Finance Manager
Hublot, a distinguished brand within the Watches & Jewellery division, is part of the esteemed LVMH Group, a global leader in luxury goods. Known for its innovative designs and craftsmanship, Hublot offers a dynamic and prestigious environment for professionals seeking to excel in the luxury fashion industry.
- Serve as a strategic finance partner to senior leadership, aiding in commercial and operational decision-making.
- Provide financial insights on sales performance, profitability, cost structure, and key business drivers.
- Translate financial data into actionable recommendations for management and departments.
- Oversee the monthly financial close and reporting cycle, including P&L, balance sheet, cash, and CAPEX.
- Ensure accuracy, consistency, and compliance of financial statements in collaboration with Accounting.
- Lead monthly performance reviews, including variance analysis versus budget and forecast.
- Design, monitor, and report on key KPIs such as sales turnover, DSO, inventory, and freight costs.
- Lead the preparation and consolidation of annual budgets and quarterly forecasts.
- Support medium-term financial planning and scenario analysis aligned with business priorities.
- Ensure timely delivery of all financial deadlines and corporate reporting requirements.
- Support internal control frameworks and audits, including ERICA process and expense management controls.
- Ensure compliance with internal policies and procedures across all departments.
- Act as finance lead for Retail operations, including coordination with Adyen, access rights management, and audit support.
- Drive continuous improvement of financial processes, reporting tools, and closing timelines.
- Partner with Finance and IT teams to enhance data quality, automation, and system efficiency.
- Contribute to the evolution of reporting and planning tools such as SAP and Power BI.
- Prepare and submit CAPEX requests in line with Group governance.
- Track CAPEX execution, approvals, and post-investment follow-up.
- Manage and develop one direct report, including objective setting, performance evaluation, and professional development.
- Deliver ad-hoc financial analyses and presentations for senior management and HQ as required.
- Bachelor’s degree in Finance, Accounting, or equivalent.
- 6+ years of experience in finance, controlling, FP&A, or audit within an international environment.
- Strong knowledge of financial planning, controlling, and reporting standards.
- Proven experience working with ERP and BI tools such as SAP and Power BI.
- Advanced proficiency in Excel.
- Experience in retail and/or wholesale environments strongly preferred.
- Strong analytical skills with the ability to synthesize complex information.
- Excellent communication and stakeholder management skills.
- Ability to operate autonomously in a fast-paced, evolving organization.
- High level of integrity, rigor, and attention to detail.
Minimum 5 years of experience in a relevant financial role, preferably within an international environment.
Bachelor’s degree in Finance, Accounting, or equivalent.
Hublot offers a hybrid working model, providing flexibility and a balance between remote and office work. Employees benefit from a dynamic work environment and opportunities for career growth within the LVMH Group.
Hublot fosters a culture of innovation and excellence, encouraging employees to thrive in a fast-paced and evolving luxury market. As part of the LVMH Group, Hublot is committed to nurturing talent and promoting professional development.
