Richemont

FP&A Manager

Richemont is a leading luxury goods company known for its prestigious brands in the jewelry, watchmaking, and fashion sectors. The company values diversity and inclusion, fostering a community where creativity and knowledge thrive to deliver excellence.

1. Drive the monthly close process by collaborating with business partners, managing deadlines, ensuring accurate financial results, monitoring phasing, and analyzing trends.
2. Review sales analysis to monitor evolution and trends, understanding key drivers.
3. Conduct balance sheet and cash flow analysis for sound budgeting and forecasting, including monthly phasing.
4. Provide timely variance analysis to business partners, highlighting potential risks and opportunities.
5. Maintain and distribute month-end reporting to brand management, including insightful commentary.
6. Prepare capital investment requisitions with detailed P&Ls, supporting commentary, and relevant comparatives to brand KPIs.
7. Track capex spending by project versus budget and approved capital investment requests.
8. Complete ad-hoc reporting and analysis to support the broader finance team as needed.
9. Work closely with brand personnel to drive the annual budget and rolling forecast processes.
10. Monitor headcount and collaborate with the HR team for accurate budgeting and forecasting of personnel costs.
11. Serve as the primary point of contact for brands and Richemont regional functions regarding invoice coding and other operational concerns.
12. Advocate for internal controls, ensuring compliance and providing feedback on control documentation.

1. Bachelor’s Degree in Accounting, Finance, Business, or other relevant field.
2. 4-6 years of FP&A experience, preferably in a corporate environment.

1. Background in accounting and finance principles.
2. Experience with SAP and/or Anaplan is a plus.
3. Strong PC skills, including extensive knowledge of MS-Excel, Analysis, PowerPoint, and ThinkCell.
4. Superior analytical skills and ability to interpret qualitative and quantitative information.
5. Excellent verbal, written, and interpersonal communication skills.
6. Ability to work with all levels and functions within the organization.
7. Must be able to multi-task and thrive in a high volume, fast-paced environment.
8. Detail-oriented with keen time management skills.

4-6 years of FP&A experience, preferably in a corporate environment.

Bachelor’s Degree in Accounting, Finance, Business, or other relevant field.

Expected Salary Range: $118,000 – 128,000. Salary will be determined based on relevant skills and experience.

Richemont offers a comprehensive benefits program including medical, dental, and vision programs, health savings and flexible spending accounts, life insurance, disability benefits, 401(k) with employer match, paid time off, wellness reimbursement benefit, and access to an employee assistance program. Volunteer days off are also provided.

Richemont values diversity and inclusion, fostering a community where creativity and knowledge thrive. The company is committed to employee wellbeing and offers a supportive work environment.