Richemont Internal Controls and Project Manager

Paris • France

Thursday, March 27, 2025

Richemont, a distinguished leader in the luxury goods sector, is renowned for its prestigious portfolio of brands and commitment to excellence. As part of a global conglomerate, Richemont offers unparalleled career opportunities, fostering a culture of innovation and diversity. The company is dedicated to nurturing talent and providing a dynamic environment where employees can thrive and contribute to the brand's legacy of luxury and craftsmanship.

1. Provide leadership and guidance to the Stock Control team and Internal Controls Specialist, conducting performance reviews and fostering a collaborative environment.
2. Oversee processes within the Retail Back Office and Internal Controls function, ensuring accuracy and efficiency in stock control, financial reporting, and internal audit procedures.
3. Manage and deliver projects related to process improvement, system upgrades, and internal control enhancements, including planning, execution, monitoring, and reporting.
4. Build and maintain strong relationships with key stakeholders across the business, effectively communicating updates and addressing concerns.
5. Ensure compliance with internal control policies and procedures, conducting regular reviews to identify and mitigate risks.
6. Review and analyze reports generated by the team, identifying trends and potential issues, and prepare reports for senior management.
7. Support the team in responding to internal and external audits, ensuring documentation and information are readily available.
8. Lead initiatives for continuous improvement and digitalization, including process automation and adoption of digital strategies.

1. Proven experience in managing teams within a finance or audit environment.
2. Strong understanding of internal controls and audit procedures.

1. Excellent analytical and problem-solving skills.
2. Advanced proficiency in Microsoft Excel and SAP.
3. Experience with project management methodologies.
4. Excellent communication and interpersonal skills.
5. Strong leadership and team management skills.
6. Ability to work effectively under pressure and meet deadlines.
7. Proactive, solution-oriented, and detail-oriented.
8. Strong stakeholder management skills.

Proven experience in managing teams within a finance or audit environment, with a strong understanding of internal controls and audit procedures.

Bachelor's degree in Finance, Accounting, or a related field.

Richemont offers a comprehensive benefits package, including opportunities for professional development and a supportive work environment that values diversity and innovation.

Richemont prides itself on a culture that values diversity, empathy, and integrity. The company encourages curiosity and courage, fostering an environment where employees are empowered to innovate and excel. With a commitment to sustainability and social responsibility, Richemont is dedicated to making a positive impact on the world.