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Controller/ Financial Analyst (m/w/d)

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Richemont

20d ago

  • Job
    Full-time
    Mid Level
  • Banking & Finance
  • Munich

AI generated summary

  • You need a degree in business, 3 years in international controlling, strong Excel/SAP skills, IFRS knowledge, fluent in German/English, team-oriented, analytical, and customer-focused.
  • You will create financial plans, analyze performance, collaborate with brand management, prepare business cases, support financial reporting, ensure internal controls, and optimize processes.

Requirements

  • Abgeschlossenes wirtschaftswissenschaftliches Studium und mind. 3 Jahre Berufserfahrung im Controlling eines internationalen Unternehmens
  • Ausgeprägte IT-Affinität mit fundierten MS-Office Kenntnissen (insbesondere in Excel/Powerpoint), SAP-Erfahrung sowie Kenntnisse im Umgang mit Business-Warehouse Anwendungen (BI/BOA)
  • Sehr gute Deutsch- und Englischkenntnisse
  • IFRS-Kenntnisse und gutes Verständnis von Bilanz und GuV
  • Teamfähigkeit, Kommunikations- und Organisationstalent, um in einer Matrixstruktur eigenständig mit verschiedenen Stakeholdern vertrauensvoll zusammenzuarbeiten
  • Belastbarkeit, hohe Leistungsbereitschaft
  • Analytischer Sachverstand: ausgeprägtes konzeptionelles Denken, präzise Arbeitsweise, Fähigkeit effektiv Prioritäten zu setzen sowie Problemlösungskompetenz
  • Kundenorientierung: Exzellentes Verständnis für kommerzielle Zusammenhänge und die Fähigkeit, als Business Partner auf Augenhöhe mit dem Marken-Management zu kommunizieren
  • Motivation, sich ständig zu verbessern und Neugier auf neue Initiativen

Responsibilities

  • Erarbeitung und Abstimmung strategischer und operativer Finanzpläne (Budgets, Forecasts) für mehrere Marken unseres Unternehmens.
  • Analyse der finanziellen Performance der von Ihnen betreuten Marken, inklusive Margenanalyse und Kostenkontrolle. Erstellung und Kommentierung von Soll-Ist-Abweichungsanalysen, sowie Erarbeitung von Handlungsempfehlungen in Abstimmung mit dem lokalen Management.
  • Enge Zusammenarbeit mit dem Markenmanagement in allen finanzrelevanten Bereichen.
  • Erstellung, Ausarbeitung und Abstimmung von Business Cases / Szenarien z.B. für Investitionsprojekte
  • Bindeglied zwischen Buchhaltung, Finanzdirektion, internationalen Niederlassungen und Marken-Headquarter.
  • Mitarbeit bei der Erstellung von Monats- und Jahresabschlüssen mit Bilanzierung nach HGB und IFRS. Reporting der Monats- und Jahresabschlüsse an das lokale Management und das Richemont Headquarter in Genf.
  • Prüfung des internen Kontrollsystems sowie Unterstützung der Fachabteilungen bei der Definition und Implementierung interner Kontrollprozesse sowie deren Überwachung.
  • Ansprechpartner für interne und externe Prüfer.
  • Einbringung von eigenen Ideen und Mitarbeit an Projekten, z.B. zur Prozessoptimierung, Effizienz-steigerung, Compliance-Verbesserung, Einführung neuer Tools, Einführung von Best Practices.

FAQs

What location is this job based in?

This job is based in Munich.

Is this position full-time or part-time?

This position is full-time.

What are the main responsibilities of the Controller/Financial Analyst?

The main responsibilities include developing and coordinating financial plans, analyzing financial performance, collaborating with brand management, creating business cases, assisting in monthly and annual financial statements, and improving internal control processes.

What qualifications are required for this position?

A completed degree in economics and at least 3 years of experience in controlling at an international company are required.

What level of IT proficiency is expected?

A strong IT affinity with advanced skills in MS Office (especially Excel and PowerPoint), experience with SAP, and knowledge of Business-Warehouse applications (BI/BOA) are expected.

Are language skills important for this job?

Yes, very good German and English language skills are required.

What accounting standards should candidates be familiar with?

Candidates should have knowledge of IFRS and a good understanding of balance sheets and P&L statements.

Is teamwork emphasized in this role?

Yes, teamwork and the ability to collaborate with various stakeholders in a matrix structure are essential.

What personal traits are desirable for candidates?

Desirable traits include resilience, high performance motivation, analytical skills, a customer-oriented approach, and a curiosity for continuous improvement.

Does this position involve communication with internal and external auditors?

Yes, the Controller/Financial Analyst will serve as a contact point for both internal and external auditors.

What is the focus of this position regarding business operations?

The focus is on understanding commercial connections and working as a business partner with brand management.

Will the candidate be involved in process optimization initiatives?

Yes, the candidate will be encouraged to contribute ideas and participate in projects related to process optimization, efficiency enhancement, and compliance improvements.

We craft the future

Retail & Consumer Goods
Industry
10,001+
Employees
1988
Founded Year

Mission & Purpose

At Richemont, We Craft the Future. Our unique portfolio includes prestigious Maisons distinguished by their craftsmanship, creativity, and diversity, which cultivate expert curation and technological innovation to deliver exceptional products and services. As a family-spirited group, Richemont's ambition is to nurture the unique heritage and values of its Maisons and businesses, while enabling them to grow and prosper in a responsible, sustainable manner over the long term. At Richemont, people are our most distinguished asset, the heart of our business, and the foundation of our outstanding creations. We value solidarity, collegiality, loyalty and freedom and succeed by respecting and empowering individuals from all walks of life. Richemont operates in three business areas: Jewellery Maisons with Buccellati, Cartier and Van Cleef & Arpels; Specialist Watchmakers with A. Lange & Söhne, Baume & Mercier, IWC Schaffhausen, Jaeger-LeCoultre, Panerai, Piaget, Roger Dubuis and Vacheron Constantin; and Other, primarily Fashion & Accessories Maisons with Alaïa, AZ Factory, Chloé, Delvaux, dunhill, Montblanc, Peter Millar including G/FORE, Purdey, Serapian as well as Watchfinder & Co. In addition, Richemont operates NET-A-PORTER, MR PORTER, THE OUTNET, YOOX and the OFS division.

Benefits

  • Health Insurance

  • Bike to Work Scheme

  • Pension Plan

  • Life Insurance