Financial Planning Analyst 100% - Fixed Term (Maternity Cover) 4 months
Villars, SWITZERLAND
Job description
"Be part of an exciting journey, contributing to our (digital) transformation." (S.E., FP&A)
BACKGROUND
As part of a Maternity Cover, be part of an exciting journey, supporting Richemont International SA (RISA) Finance team, based in Fribourg, in advising various units of the company, drawing up recommendations and acting as a competent Finance Business Partner.
HOW WILL YOU MAKE AN IMPACT?
Financial Planning & Analysis
• act as single point of contact, financial expert & business partner to both Brand & Functions
• drive financial planning (scenarios, quarterly forecasts and budgets)
• secure monthly closing in due course, ensuring exhaustivity and quality
• provide in depth variances analysis (monthly) to both business and finance management
• support managers in driving their activity, knowing and understanding all business main drivers
• promote thorough understanding of all financial and logistics flows, foster business finance literacy
• ensure comprehensive and efficient operational & financial reporting, controlling and planning
Compliance
• secure all financial flows according to internal policies and procedures
• guarantee compliance to IFRS as well as to our internal control system (ICS)
HOW WILL YOU EXPERIENCE SUCCESS WITH US?
Willing to join a growing and complex environment, you come along with the following assets:
Personal skills
• curious with a self-driven mindset and willing to make a difference
• rigorous personality
• reliable and diligent with an analytical mindset
• out-of-the box spirit & challenging partnership
Social skills
• outgoing personality and team spirit
• excellent communication and presentation skills with all hierarchy levels
• always inclined to network thinking
Education & Experience
• at least 3 years of proven experience in financial audit/analysis, business controlling/financial planning or similar
• master’s degree in finance, engineering, business administration or equivalent
• sound understanding of IFRS (or comparable)
• good knowledge of SAP FICO, any other module is a plus
• proficiency in Microsoft Excel
• fluent in English and your French is good too, any other language is a plus
WHAT MAKES OUR GROUP DIFFERENT?
Our true power does not lie in our similarities but in the rich diversity of our arts, cultures, and human skills, as well as our specific ability to foster untapped potential.
- We value freedom, collegiality, loyalty, and solidarity.
- We foster empathy, curiosity, courage, humility, and integrity.
- We care for the world we live in.
YOUR JOURNEY WITH US
Your application will be carefully reviewed by our recruitment teams, who will provide an answer promptly. If your profile is selected, we will contact you for an initial phone interview. The next step will then be a face-to-face interview with the Managers and our HR Business Partner.