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Strategic Business Partnering:
ü Serve as a strategic partner to Maison management, providing incisive financial guidance and challenging assumptions to drive market leadership and optimize business performance.
ü Conduct in-depth financial analysis, including variance analysis, profitability analysis, cash flow optimization, and trend analysis, providing actionable insights that inform strategic direction.
ü Collaborate with commercial, marketing, and operational teams to translate strategic objectives into financial outcomes, identify high-impact opportunities, and proactively mitigate risks.
ü Support high-profile strategic projects and initiatives with robust financial analysis and recommendations.
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Performance Management & Reporting Excellence:
ü Prepare timely and accurate financial reports, including monthly performance reviews, quarterly business reviews, and ad-hoc analyses for local, regional, and global stakeholders, ensuring clarity and strategic relevance.
ü Monitor key performance indicators (KPIs) and provide insights into performance trends, highlighting areas for strategic improvement.
ü Ensure rigorous compliance with Richemont Group financial policies, procedures, and internal controls, safeguarding the Maison’s financial integrity.
ü Manage team member(s) through direct coaching and guidance.
ü Support regional and HQ office counterparts to understand the local market by providing various forms of financial analysis.
ü Demonstrate a strong ability to deal with large amounts of data.
ü Utilize various data sources and analytical tools to enhance reporting and forecasting accuracy.