عربي

الصفحة الرئيسية وظائف في الامارات وظائف في دبي وظائف مدير إقليمي في دبي مدير اقليمي

Cartier Regional FP&A Manager

Richemont

نشرت في نوفمبر 13, 2019

10 - 11 سنوات دبى - الامارات العربيه المتحدة

بكالوريوس في التكنولوجيا/الهندسة ، بكالوريوس تجاره (التجارة) ، بكالوريوس أداره الاعمال (الاداره). أي جنسية

عدد الشواغر01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.


MAIN PURPOSE
Reporting to the Regional Head of FP&A, the Cartier Regional FP&A Manager leads a the brand controlling, ensuring timely and accurate budgeting and reporting of this brand at Local and MEIA Regional levels and contributes to continuous improvement of controlling processes and systems.
Part of the Regional governance of the brand, he/she is assisting directly or through his team the Brand with all financial matters related to their activity in the MEIA region, in line with Richemont Group accounting and reporting standards. He/she is therefore a key business partner of the Brand s teams, providing Regional Brand management with all financial information or analysis required to take relevant and appropriate decisions in order to grow their business in the MEIA region in a sustainable way.
KEY RESPONSIBILITIES
Team Management
• Trains, motivates and supervises directly a team of 2 Business Controllers (recruit and induct if needed), and indirect supervision of 3 entities controllers
Business Partner
• Works closely with Regional Brand Management in order to provide clarity on all financial matters and therefore facilitate appropriate decision making
• Acts as a key contact of Brand Headquarters to comment and explain financial performance in the Region.
• Contributes to the development of a financial / internal control culture within the Brands.
Budgeting
• Supervises or directly manages budgets
• Lead brands budget processes including
• Local controlling
• Timely preparation, analysis and submission of Budgets and Latest Estimates in the Group s financial reporting systems, in line with Brands and Group requirements and standards
• Regional controlling

Ensuring timely and accurate delivery of local entities exercises including coordination of calendar, consolidation, analysis and presentation of regional Budgets and Latest Estimates to the Regional Management and Maison Headquarter
Monthly Closing and Reporting
• Supervises or directly manages closings
• Local controlling
• Working efficiently with the Accounting team, ensuring that all relevant accounting entries are booked properly, in line with IFRS and Group standards
• Deliver timely and accurate monthly reports to the brands (sales reports, detailed P&Ls, Capex, stock monitoring, scorecards, management reporting, ad hoc analysis)
• Calculates accruals compliant with standard accounting rules (IFRS/Group), and liaises with Accounting so that all required entries are booked in a timely manner
• Analyses gross margin and discount levels, and reports any deviation with Brands targets
• Reviews inventories (including ageing and determination of relevant provisions) and coordinates with the Brand so that any potential issue is timely addressed
• Prepares and analyses Brand P&L (by Boutique/Department), balance sheet, cash flow and alerts local Brand Management / Headquarter of any identified risk or deviation with validated budgets
• Follows up main Brands costs (communication, selling costs, personnel costs )
• Elaborates and distributes Brands scorecards (or any other relevant report)
• Ensures correct and timely completion of Group Management reporting
• Regional controlling
• Animate monthly call with entities controllers to analyse and control P&L and BS variances
• Provide Regional Brand Directors with a consolidated view and analysis of the Business
Internal Control & Process Improvement
• Puts forward relevant innovative ideas to further develop the understanding of Richemont s Brand / Brand Category business in the region
• Participates in the monitoring of Swiss SOX within the subsidiary
• Contributes to the formalization or continuous improvement of standard operating procedures and processes
• Contributes to the improvement of controlling processes and systems by identifying areas of improvement and leading initiatives and projects to address them locally and across the Region
• Find synergies in brands category controlling though common tools, common dashboard and exchange of knowledge and best practices
• Spreads best practices across the Regional FP&A function, harmonising tools and working practices
• Puts forward relevant innovative ideas to further develop the understanding of Richemont s business in the region
Interactions
• Liaises with other teams of the Finance Department (Accounting, Accounts Receivable, Retail Back-Office), local Brands teams, other Richemont functions (IT, Logistics, HR, Customer Service, Controllers of local entities, Brands HQs in Europe
PROFILE
• University Master Degree in Finance / Business School / Engineering School
• 10 years of successful professional experience in Audit / Business Controlling
• Strong finance technical skill and accuracy
• High mental agility and ability to deal with complexity
• Pro-activeness / Innovation ability
• Communication skills / ability to interact with multiple and different stakeholders
• Ability to interact with multiple and different stakeholders with on open mind-set
• High change agility in a fast pace market
• Team Management & development abilities
• Leadership / Pro-activeness / Innovation ability
• Ability to lead projects
• Team player
• Hands-on
• Fluent in English
• SAP knowledge is a plus


مالية/الخزينة

الكلمات الرئيسية

Cartier Regional FP&A Manager

ابلاغ عن هذه الوظيفة

تنبيه:نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارةتحذير أمنيللحصول على المزيد من المعلومات.إذا تشك في أي غش أو احتيال, مراسلتنا عليabuse@naukrigulf.com

Richemont


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الاتصال

الاسم / التعيين:
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موقع الكتروني https://jobs.richemont.com/Richemont/job/Dubai-Cartier-Regional-FP&A-Manager-DU/567666201/


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