Richemont FP&A Manager

Shelton • USA

Wednesday, December 18, 2024

Richemont, a prestigious conglomerate in the luxury goods sector, is renowned for its portfolio of leading luxury brands. As an employer, Richemont is committed to fostering an inclusive and diverse work environment that celebrates the unique backgrounds and perspectives of its employees. The company encourages creativity and innovation, ensuring that all team members contribute to its legacy of excellence.

1. Drive the monthly financial close process, collaborating with business partners to manage deadlines and ensure accurate financial results.
2. Review sales analyses to monitor trends and understand key business drivers.
3. Conduct balance sheet and cash flow analyses to support sound budgeting and forecasting.
4. Provide timely variance analyses to business partners, highlighting potential risks and opportunities.
5. Maintain and distribute month-end reporting to brand management with insightful commentary.
6. Prepare capital investment requisitions and provide guidance on policies and templates.
7. Track capital expenditure against budget and approved requests, collaborating with brand teams for transparency.
8. Complete ad-hoc reporting and analysis to support the broader finance team.
9. Work closely with brand personnel to drive the annual budget and rolling forecast processes.
10. Monitor headcount and collaborate with HR to ensure accurate reporting for budgeting and forecasting.
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. Proficiency in accounting and finance principles.
2. Experience with SAP and/or Anaplan is advantageous.
3. Strong PC skills, including advanced knowledge of MS-Excel, PowerPoint, and ThinkCell.
4. Superior analytical skills with the ability to interpret qualitative and quantitative information.
5. Excellent verbal, written, and interpersonal communication skills.
6. Ability to work with diverse audiences across all organizational levels.
7. Capacity to multitask and thrive in a fast-paced environment.
8. Detail-oriented with strong time management skills.
9. Ability to work independently and collaboratively.

4-6 years of experience in Financial Planning and Analysis, preferably within a corporate setting.

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

Salary will be determined based on relevant skills and experience.

Richemont offers a comprehensive benefits package, including medical, dental, and vision programs, life insurance, disability benefits, and a 401(k) plan with employer match. Additional benefits include paid time off, wellness reimbursement, and access to an employee assistance program. Employees are encouraged to participate in volunteer days to support community initiatives.

Richemont is dedicated to creating a dynamic and inclusive workplace culture that values diversity and fosters creativity. The company supports employee well-being and encourages work-life balance, ensuring that all team members feel valued and empowered to contribute to the company's success.