Richemont Budget Controller

Richemont, a prestigious conglomerate in the luxury goods sector, encompasses renowned Maisons such as Cartier, Montblanc, and others. As a leader in high-end jewelry, watches, and fashion, Richemont offers a dynamic and innovative work environment, fostering creativity and excellence across its global operations.

1. Develop and manage OPEX and CAPEX budget data for office buildings, ensuring quarterly revisions in collaboration with site managers and other stakeholders.
2. Communicate operational budget data for consolidation to central management, anticipating and addressing inquiries promptly.
3. Translate service contracts into budgetary terms in collaboration with the Purchasing department and site managers.
4. Monitor and validate lease agreements, including rent indexation, charges, and taxes, ensuring timely payment of invoices.
5. Advise and support managers in budget construction and financial tracking for employee relocation projects and site refurbishments.
6. Regularly audit actual and committed expenses, proposing necessary provisions and reclassifications to ensure compliance with monthly allocations.
7. Lead the budgetary activities of the department, ensuring smooth operations and encouraging timely service delivery confirmations in SAP.
8. Oversee the annual account closure for the department by March 31, 2026.
9. Conduct ad-hoc financial studies and contribute to cost rationalization objectives of Richemont.

1. Minimum of 5 years of proven experience in financial control.
2. Strong accounting knowledge.

1. Proficiency in SAP, particularly in purchase order modules and financial analysis.
2. Advanced Excel skills and familiarity with collaborative environments such as Teams.
3. Strong organizational skills and ability to work autonomously under pressure.

A minimum of 5 years in financial control, with a strong foundation in accounting practices.

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

The position offers an opportunity to work within a leading luxury conglomerate, providing exposure to high-profile projects and a collaborative work environment.

Richemont is committed to fostering a culture of excellence, innovation, and collaboration. Employees are encouraged to contribute to the company's success while developing their careers in a supportive and dynamic environment.