About the role
ARE YOU A GOOD MATCH? You have a strong and relevant financial background.
You have a good understanding and strong interest in HR topics.
You act as a business partner with excellent communication skills. You have a team player attitude, and you like to work with different kinds of teams.
Proactive and very agile, you like to propose in a challenging and innovative environment.
You are structured, rigorous, problem-solving oriented and have good analytical skills.
You have good IT knowledge (Excel and PowerPoint).
You have interest in new financial tools.
You speak French & English fluently
WHAT ARE OUR EXPECTATIONS? Reporting to the Senior FP&A Manager, you will be in charge of Maison worldwide HR costs & FTEs consolidation and analysis and Support one specific region.
In This Function, You Will
- Manage Maison worldwide HR costs & FTEs consolidation and analysis
- Be responsible of the WW consolidation of FTEs & Personnel costs for Quarterly Rolling Forecast, Budget and 3Y plan (guidelines, drivers’ analysis, guarantee realism of projections, challenge market estimates, risks & opportunities).
- Ensure accurate planning and reporting, particularly with HQ Team, Group Finance and Regional teams.
- Analyze monthly reporting data vs expectations and define controlling KPI’s.
- Responsible for filling in data in Richemont financial systems and communicating to HR counterpart all FTE related Group Financial guidelines. Also, you’ll participate in the Maison dashboard, workflows and tools’ evolution.
- Follow remuneration scheme changes impact on financials.
- Act as the main responsible for KPI’s/bonus simulation.
- Business Partnering one specific region
- Support all financial cycles (actuals, quarterly, forecasts, budget), assess business risks and opportunities, challenge overall assumptions and business performance.
- Analyze investment requests and provide recommendations.
MORE THAN A JOB...We recruit for a career! By joining Van Cleef & Arpels you will be part of a Maison where employee career development is at the heart of our ambition.
Upon your arrival, you will be immersed into our enchanting world with trainings on our history, our know-how and our creations.
THE RECRUITMENT PROCESS Send your application online.
If your profile matches our search, you will be contacted by our HR team for an interview. Along the recruitment process you will meet the Senior FP&A Manager then the Controlling Director. Otherwise, you will receive an email to inform you that your application has not been successful.
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