FP&A Executive

Job description

Roger Dubuis has been at the forefront of contemporary Haute Horlogerie since 1995.
Its audacious creations, firmly anchored in the 21st century, embody substantial expertise expressed through the finest watchmaking mechanisms combined with powerful and daring designs. Boldness and extravagance are the brand’s signatures, and determination its driving force.
The Roger Dubuis Excalibur and Velvet collections are distributed worldwide through an exclusive sales network and boutiques. The quest for excellence, the long search for the right gesture, as well as the development of unique skills are all defining characteristics of the Geneva-based Swiss Maison.

Financial Planning & Analysis Executive (fixed term 12 months)

Location: Meyrin, Switzerland

Reporting to: Head of Controlling

Join Roger Dubuis, a prestigious Manufacture renowned for its audacious and innovative watchmaking, headquartered in Meyrin. As a key member of our Finance team, reporting directly to the Head of Controlling, you will play a pivotal role in shaping our Financial Planning & Analysis (FP&A) processes. This is a unique opportunity to drive strategic financial initiatives, develop robust planning and analysis systems, and contribute significantly to a dynamic Maison that champions independent decision-making and unwavering transparency.

Key Responsibilities:

Strategic Financial Planning & Forecasting:

• Lead and contribute to comprehensive monthly reporting, budgeting, and Latest Estimate (LE) planning cycles across Maison distribution entities, boutiques, and overall consolidation.
• Manage the efficient upload and maintenance of Budget/Latest Estimate data within Anaplan, ensuring data integrity and accuracy.
• Develop and implement advanced tools and processes for in-depth financial evolution analysis, identifying key trends and drivers.
• Provide recommendations and actionable guidance to achieve financial targets, optimize cost structures, and identify synergy and efficiency opportunities within distribution networks.

In-depth Financial Analysis & Business Partnering:

• Deliver insightful and accurate financial analysis to budget owners, empowering them with data-driven insights for performance improvement, effective cost control, strategic planning, variance analysis, and sales performance evaluation.
• Prepare compelling financial packages and presentations for executive management and internal business reviews, facilitating informed decision-making.

Robust Financial Reporting:

• Generate precise and timely monthly financial reports for key business partners, ensuring clear communication of financial performance and adherence to reporting standards.

Who You Are:

• A highly analytical and strategic thinker with a profound understanding of Financial Planning & Analysis (FP&A), risk management, and broader business operations, ideally within a luxury or high-end retail environment.
• A proactive, reliable, and results-oriented professional with a demonstrated passion for driving continuous improvement and operational excellence.
• Exceptional communication and interpersonal skills, capable of effectively partnering with various stakeholders and presenting complex financial information clearly.
• Master’s degree in finance or a related field, coupled with strong financial acumen and analytical capabilities.
• Proven experience with financial systems, specifically SAP and Anaplan.
• A collaborative team player who thrives in a dynamic, fast-paced, and international environment.
• Fluent in English; proficiency in French is a plus.