Financial Controller

ph3FINANCIAL CONTROLLERbr/PLAN-LES-OUATESbr/CDI /h3 h3FOR THOSE WHO WELCOME CONNECTION /h3 pJoin a highly connected community where individual expertise and shared experience combine across disciplines to spark fresh ideas and keep us moving forwards. Play your part in driving our collective success. /p h3YOUR ROLE /h3 pAs a pivotal member of the Vacheron Constantin Finance Central Team, you will be instrumental in executing our ambitious Finance Roadmap along our Finance Strategy that is built upon four core pillars: bValue Creation, Business Partnering, Continuous Improvement, and People Development. /b /p pThis highly visible role blends financial bprocess transformation /b with bhands-on /b analysis, performance management, and reporting. You'll architect and execute optimized financial operations, driving robust insights, operational excellence, and value creation in collaboration with HR, Purchasing, Central Accounting, Compliance, and Group FPA. /p h3PLAYING YOUR PART /h3 pYour expertise will be instrumental in several areas: /p h3FPA PROCESS EXCELLENCE /h3 ulliDrive continuous improvement and foster best practices in financial planning and analysis processes to enhance collective efficiency and accuracy (e.g., Performance reporting, Purchase Order management) /liliDevelop, implement, and evolve robust internal controls and financial procedures, ensuring compliance and mitigating risks, and adapting to technological advancements /liliAlign financials objectives with business strategy, developing scalable financial management approaches across departments and regions /liliSupport Headquarter business partners on Group reporting rules and systems /li /ul h3CONTROLLING REPORTING /h3 ulliLead and oversee the review and validation of monthly financial closings, adhering strictly to IFRS standards and Group policies and adopting a hands-on approach, as well as a close working relationship with Central Accounting /liliPrepare insightful personnel costs reports with variance analysis and develop compelling presentations for executive decision-making (e.g., KPIs, trends, strategic recommendations) /liliLead regular business review meetings, discussing financial performance, forecasts, and strategic initiatives /liliIdentify optimization opportunities and foster strong partnerships with Purchasing teams for effective cost management /li /ul h3TRANSVERSAL PROJECTS /h3 ulliActively contribute to and lead strategic projects focused on driving efficiencies and building a robust financial infrastructure for the Maison's long-term growth /li /ul h3WHAT WILL MAKE YOU SUCCESSFUL? /h3 ulliMaster’s degree in Finance, Controlling, or Accounting /lili+5 years of progressive experience in Finance or Corporate Controlling roles, including significant interaction with accounting shared service centers /liliExceptional analytical skills, capable of challenging ideas and proposing adapted solutions /liliIn-depth knowledge of IFRS standards, accounting rules, and internal control frameworks, with a keen interest in technological optimization (e.g., SAP, GCP Looker, and AI for financial insights) /liliExcellent communication skills (French and English) and interpersonal abilities, able to translate complex data into actionable strategic recommendations /liliDemonstrated ability to drive continuous improvement and collaborate effectively within multi-functional teams and in a dynamic, international environment /liliService-oriented, proactive, self-starter with a courageous and humble attitude /li /ul pVacheron Constantin celebrated 270 years as the world’s oldest watchmaker in continuous production since 1755. Headquartered in Geneva, Switzerland, we operate a global retail network of nearly 200 points of sale across 36 countries. Every member of our exceptional global community of watchmakers, artisans and dedicated professionals share a common devotion to our exceptional heritage and a passion to trailblaze an even brighter future. /p pbIf this fires your imagination, we welcome your application. /b /p /p #J-18808-Ljbffr