Richemont FP&A Manager

New York • USA

Wednesday, December 18, 2024

Richemont is a distinguished leader in the luxury goods sector, renowned for its prestigious portfolio of brands that include some of the world's most celebrated watchmakers and jewelers. As part of the Richemont Americas division, the company is committed to fostering an inclusive and dynamic work environment that reflects the diverse world it serves. Richemont values creativity and innovation, empowering its employees to excel and contribute to the brand's legacy of excellence.

1. Drive the monthly financial close process by collaborating with business partners, managing deadlines, ensuring accurate financial results, and analyzing trends.
2. Review sales analysis to monitor evolution and trends, understanding key drivers.
3. Conduct balance sheet and cash flow analysis to support 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 with insightful commentary, and design relevant reporting and dashboards.
6. Prepare capital investment requisitions, providing guidance on policies and templates, and liaise with key stakeholders.
7. Track capex spending by project versus budget, collaborating with brand teams for transparency and reconciliation.
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, ensuring timely and accurate submissions.
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 operational concerns.
12. Advocate for internal controls, ensuring compliance and providing feedback on control documentation.

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

1. Strong background in accounting and finance principles.
2. Experience with SAP and/or Anaplan is advantageous.
3. Proficiency in MS-Excel, PowerPoint, and ThinkCell; familiarity with Power BI and SAP Analytics Cloud is beneficial.
4. Superior analytical skills with the ability to interpret both qualitative and quantitative information.
5. Excellent verbal, written, and interpersonal communication skills.
6. Ability to work effectively with all levels and functions within the organization.
7. Capacity to multi-task and thrive in a high-volume, fast-paced environment.
8. Detail-oriented with strong time management skills and the ability to see the bigger picture.
9. Proactive problem-solving skills and adaptability to changing circumstances.
10. Ability to work independently and as part of a team.

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

Bachelor’s Degree in Accounting, Finance, Business, or a related field.

Expected salary range: $118,000 – $128,000, determined based on relevant skills and experience.

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

Richemont fosters an inclusive and evolving community where diversity is celebrated. The company believes in empowering creativity and knowledge to deliver excellence, creating a workplace that is both dynamic and supportive. Employee well-being and work-life balance are prioritized, with a focus on personal and professional growth.