Offers “Richemont”

30 days agoRichemont

Senior FP&A Analyst

  • Amsterdam (City of Amsterdam)
  • IT development

Job description

At Richemont North America, We are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards creating a workforce that represents the diversity of our clients and our communities.

 

FP&A SENIOR ANALYST, WATCH BRANDS, NEW YORK 

 

Role Overview

As FP&A Senior Analyst you will be responsible for supporting the financial outlook (actuals, budget, forecasts, variances) of 2 watch brands, including but not limited to analysis to explain underlying business dynamics as well as reporting and commenting on results. In addition, you will develop relationships with the brand teams locally and centrally to learn the specifics of each brand as foundation for enhanced partnership, collaboration and growth.   As a member of the FP&A Watch Brands team, you will also support various cross brand initiatives such as internal controls review and communication.

 

This role requires strong interpersonal skills with significant interaction amongst key stakeholders across the  organization within the brands locally as well as centrally plus within Richemont North America.  Based in Shelton and reporting into the AVP, FP&A Watch Brands, this role provides broad exposure to the watch brands and Richemont regional functions.

 

Responsibilities

·  Facilitate monthly close process by collaborating with business partners (particularly reclasses and accruals), managing deadlines and ensuring accurate financial results.
·  Track capex spending by project vs budget and liaise with brand teams for transparency.  Identify and communicate potential issues.
·  Provide timely variance analysis to business partners highlighting potential risks and opportunities.
·  Prepare and distribute month-end reporting to brand management.
·  Complete ad-hoc reporting and analysis to support broader finance team as needed.
·  Work closely with brand personnel in support of annual budgets and quarterly forecasts.
·  Key point of contact for brands and Richemont regarding invoice coding, approval matrix maintenance, non-stock PO use, etc.
·  Assist with monitoring and/or communicating internal controls.

 

Qualifications

Education / Experience:

·  Bachelor’s Degree in Accounting, Finance, Business, or other relevant field
·  2-4 years of accounting / financial experience, preferably in a corporate environment
·  Potential for manager level consideration depending on experience and background

Technical / Personal Skills:

·  Experience with SAP a plus.
·  Background in accounting and finance principles.
·  Strong PC skills, including extensive knowledge of MS-Excel, Analysis and PowerPoint.  Power BI and/or SAP Analytics Cloud helpful.
·  Excellent verbal, written, and interpersonal communication skills.
·  Curious nature with ability to be proactive, problem-solve and adapt to change.
·  Ability to work both independently and as a team player; comfortable taking on big and small tasks alike.       

 

Richemont offers a generous compensation and benefits package for eligible employees. Only candidates selected for further consideration will be contacted.

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Nearest Major Market: Manhattan
Nearest Secondary Market: New York City

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