International Finance Analysis & Planning Controller — Cartier
NewCHF 49'500 - 75'000
Cartier · Meyrin (GE)
- Location
- Meyrin
- Contract
- full-time
- Posted
- Yesterday
SalaryCHF 49'500 - 75'000
Role overview
Reference code: JR129843 The story of Cartier is founded on curiosity and passion.
For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Métiers from our boutiques to our workshops and corporate offices.
Our 10,000+ colleagues of more than 105 nationalities are united by a shared independent spirit and commitment to excellence, striving to continuously enrich our Maison’s heritage by pushing the boundaries of creativity and innovation. “Success in this role comes as much from influence as from analysis.
- Reference code: JR129843 The story of Cartier is founded on curiosity and passion.
- For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Métiers from our boutiques to our workshops and corporate offices.
- KEY RESPONSIBILITIES Among various responsibilities, your main missions are to drive accuracy in our financial reporting and provide critical financial insights on advertising and communication expenses to support decision making and ensure an optimal allocation of the resources of the Maison.
Main responsibilities
- KEY RESPONSIBILITIES Among various responsibilities, your main missions are to drive accuracy in our financial reporting and provide critical financial insights on advertising and communication expenses to support decision making and ensure an optimal allocation of the resources of the Maison.
Application process
- French is a plus YOUR JOURNEY WITH US If your application is selected, we will give you an introductory call to explain further steps and discuss the opportunity.
- If things go well on both ends, you will have a chance to meet the Hiring Manager and the HR Manager.
- Take your next step with Cartier, we look forward to hearing from you!
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Company and context
- International controlling and FP&A Monitor monthly performance across multiple markets, analyzing variances versus plan, identifying risks and opportunities, and enhancing forecast reliability Partner with diverse stakeholders at Market & Central level to understand their A&P consumption in-depth and to define and implement corrective action plans when needed Contribute to the coordination of the annual budget, quarterly reforecasts, and monthly forecasts in alignment with Maison HQ and Group Finance guidelines Deliver ad-hoc global analyses to support strategic decisions (e.g., celebrities contracts overview, campaign ROI, high jewelry events cost analysis) Provide insightful financial guidance to support decision-making and optimize resource allocation across the Maison Act as a key point of contact for markets and headquarters on tax-related topics linked to A&P activities Projects & Process Support the development and enhancement of financial tools, including the migration from Power BI to Looker and the rollout of a new A&P controlling platform Collaborate with MCC Strategic Planning team in the definition of their Athena v2 budgeting tool Ensure accuracy and consistency of the global A&P data (by team, touchpoint, and project) between tools, maintaining robust classification standards WHAT ARE WE LOOKING FOR At least 5 years of experience in finance within a multicultural and matrix organization;
- Master’s degree or equivalent in Finance, Economics, or Engineering Strong expertise in financial analysis, with proven experience in budgeting, forecasting, and reporting across full P&L and balance sheet Solid understanding of Management Accounting and IFRS standards Strong analytical and problem-solving skills, with the ability to synthesize complex information and translate it into actionable insights Proactive mindset, with the ability to anticipate business challenges and propose effective solutions Advanced proficiency in Excel, PowerPoint, and SAP BI (or equivalent reporting tools) Excellent interpersonal and communication skills, with the ability to collaborate effectively across functions and cultures Highly organized, with strong project management capabilities and the ability to manage priorities efficiently High level of integrity, discretion, and confidentiality Fluent in English;
