Richemont

FP&A Manager

Richemont Americas is a leading luxury goods company that values diversity and inclusion. The company is committed to building a community that reflects the changing world and celebrates the diversity of its colleagues and clients. Richemont believes in empowering creativity and knowledge to deliver excellence and advance its unique community.

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, and understand key drivers.
3. Conduct balance sheet and cash flow analysis for sound budgeting and forecasting.
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.
6. Prepare capital investment requisitions, including detailed P&Ls and supporting commentary.
7. Track capex spending by project versus budget and approved requests.
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 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 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. Curious nature with the ability to be proactive and problem-solve.
9. 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 a relevant field.

Richemont offers a comprehensive benefits program including medical, dental, and vision programs, health savings and flexible spending accounts, life insurance, disability benefits, and 401(k) with employer match. Additional benefits include paid time off, wellness reimbursement, employee assistance program, and volunteer days off.

Richemont values employee well-being and offers a supportive work environment. The company is located in Shelton or New York and emphasizes work-life balance and community involvement.