Management Controller (H/F) — Rolex
CHF 60'500 - 91'500
Rolex · Genève (GE)
- Location
- Genève
- Contract
- other
- Posted
- 17 days ago
SalaryCHF 60'500 - 91'500
Role overview
Introduction For our Finance division, we are looking for a Management Controller (H/F) whose main mission will be the financial management of the Rolex Group and its subsidiaries.
- Introduction For our Finance division, we are looking for a Management Controller (H/F) whose main mission will be the financial management of the Rolex Group and its subsidiaries.
- Manage budgetary and forecasting processes (budget, quarterly forecasts and CAPEX)
- Planning and coordinating the different phases of financial processes
Main responsibilities
- Manage budgetary and forecasting processes (budget, quarterly forecasts and CAPEX)
- Planning and coordinating the different phases of financial processes
- Analyze and challenge subsidiaries' financial bids
- Prepare consolidated summaries and documents for submission to management
- Monitoring and analysing financial and operational results
- Monthly monitoring of Group and subsidiary performance
- Identify variances between forecasts and achievements and propose avenues for improvement
- Conduct specific financial analyses as required
- Make recommendations based on the conclusions
- Ensuring the role of business partner with subsidiaries' finance teams
Application process
- Thank you for sending a complete application package (CV, cover letter, certificates and diplomas).
Additional details
- Experience over 5 years as a management controller in a large international company ideally in the luxury industry Perfect mastery of French and English Enhanced knowledge of GAAP and/or IFRS
- Ability to produce in-depth reporting and analysis using financial tools Spirit of analysis and synthesis
- Excellent communication and customer orientation Organised, conscientious and powerful
Notes and original content
- Responsibilities
- Experience over 5 years as a management controller in a large international company ideally in the luxury industry
- Perfect mastery of French and English
- Enhanced knowledge of GAAP and/or IFRS
- Ability to produce in-depth reporting and analysis using financial tools
- Spirit of analysis and synthesis
- Excellent communication and customer orientation
- Organised, conscientious and powerful
