TAG Heuer Financial Planning & Analysis Manager
TAG Heuer, a prestigious brand under the Watches & Jewellery division, is renowned for its innovation and craftsmanship. As part of a larger conglomerate, the company offers employees the opportunity to work within a dynamic and diverse environment that values creativity and excellence.
- Lead the preparation of comprehensive monthly financial reporting packages for the US, Canada, and Caribbean/Latin America, utilizing SAP and SyRUS.
- Analyze financial performance by comparing actuals against budgets and prior year figures; conduct variance analysis to identify key drivers and follow up with business partners for insights.
- Deliver in-depth P&L analysis to internal stakeholders and Headquarters.
- Monitor and evaluate expenses at both channel and cost-center levels, identifying risks and opportunities to optimize cost management.
- Collaborate closely with cross-functional teams to ensure budget adherence and offer financial guidance, particularly concerning marketing expenses and T&E.
- Monitor profitability by channel and store.
- Contribute to Capex projects, including new store openings, renovations, and relocations, ensuring robust financial analysis and ROI assessment.
- Participate in the annual budget cycle, coordinating with cross-functional teams to develop key P&L assumptions and drive alignment with organizational goals.
- Manage and develop an Analyst.
- Master's degree in Finance preferred
- Minimum 5+ years’ experience in FP&A
- Prior experience in retail industry preferred
- Experience in multi-brand environment a plus
- Strong proficiency in Excel and PowerPoint
- Knowledge of SAP
- Strong business acumen and ability to grasp key business drivers
- Highly analytical with critical thinking and natural curiosity
- Strong interpersonal and communication skills
- Team player with relationship-building ability
- Experience with building financial models from scratch
- Excellent project management skills
Minimum 5 years
Master's degree in Finance preferred
The company offers a comprehensive benefits package including medical insurance, bonus or commission structure, paid time off, retail holiday pay, 401k with automatic employee contribution, and employee assistance programs.
The company fosters a culture of diversity and inclusion, providing equal employment opportunities to all employees and applicants. It values creativity, excellence, and offers a dynamic environment where employees are encouraged to thrive and develop their careers.

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