Manager Finance Controlling - H/F/x
Type de contrat :CDI
Type d'emploi :Plein temps
Description du poste
We are a Squad on a mission to redefine timekeeping since 1884. Crafting watches that excel from air to land and sea, we embrace a unique blend of casual, sustainable, and inclusive luxury. Celebrating 140 years of history, with over 1900 passionate people over 20 countries, we're seeking exceptional talent to join our Squad in La Chaux-De-Fonds, as Manager Finance Controlling.
The Manager Finance Controlling will oversee the improvement of the current manufacturing controlling deliverables. Strive for optimization of operations processes and hence seek profitability and cashflow improvement by contributing to the financial result of the production's entity. Set the vision and bar for excellence on all operations-related processes throughout the digital transformation journey of Breitling.
Your contribution:
SAP related:
You will fit well to our squad if:
Your new employer:
At Breitling, we encourage everyone to bring true authenticity to work and contribute to our shared mission to redefine luxury. We prioritize the well-being of our employees by fostering an environment of diversity, equity and inclusion, where every voice is heard and valued.
We believe that happy, healthy employees are the key to success, which is why we offer competitive benefits, including:
We value diversity and are committed to fostering an inclusive environment that reflects the excellence and refinement that define our brand. We welcome applications from all backgrounds, regardless of race, gender, age, sexual orientation, disability, or any other protected characteristic.We invite candidates from all walks of life to share their applications to join our Squad, where inclusion is at the heart of our vision of elegance and prestige.
Please note that the use of protective equipment is required for certain roles to maintain the highest standards of safety and precision during operations in our workshops.
The Manager Finance Controlling will oversee the improvement of the current manufacturing controlling deliverables. Strive for optimization of operations processes and hence seek profitability and cashflow improvement by contributing to the financial result of the production's entity. Set the vision and bar for excellence on all operations-related processes throughout the digital transformation journey of Breitling.
Your contribution:
SAP related:
- Take a leading role in the FI/CO domain; SME FI/CO responsibility within Breitling
- Ensure that the SAP set-up will be aligned with relevant financial accounting and reporting standards as well as internal control and compliance regulations
- Monitor the day-to-day activities of SAP engagements and be responsible for successful delivery for Breitling with a particular focus on Finance related processes and finance applications
- Support project teams in operational and financial aspects to ensure best practices and standard implementation as much as possible
- Active role in the monthly, quarterly and annual financial closing as well as interim and annual audit
- Drive and coordinate various departments over budget process to ensure accurate and realistic financial projections
- Analyze monthly variances and provide actionable insights with focus points on industrial P&L
- Build up a risk management approach and implement internal control matrix in collaboration with other operations departments to raise any P&L risks to hierarchy
- Provide ad-hoc project related financial analysis and participate to relevant financial or transformation initiatives
You will fit well to our squad if:
- You have ideally a master's degree in accounting or finance
- You have experience of working in a regional or global headquarters and across international affiliates
- You have a minimum of 5-8 years of experience in Finance
- You are ideally experienced within the FMCG, Lifestyle and/or Luxury industry combined with or audit company experience in the relevant industries
- You have a good level of communication skills in English and French
- You have ERP and Microsoft Office knowledge and you are up to date with technical financial knowledge (IFRS standards and accounting treatments)
Your new employer:
At Breitling, we encourage everyone to bring true authenticity to work and contribute to our shared mission to redefine luxury. We prioritize the well-being of our employees by fostering an environment of diversity, equity and inclusion, where every voice is heard and valued.
We believe that happy, healthy employees are the key to success, which is why we offer competitive benefits, including:
- Remote working (depending on position requirements)
- Watch to wear / watch to buy program
- Referral program
- Development opportunities
- Maternity leave (17 to 19 weeks)
- Culture of feedback
We value diversity and are committed to fostering an inclusive environment that reflects the excellence and refinement that define our brand. We welcome applications from all backgrounds, regardless of race, gender, age, sexual orientation, disability, or any other protected characteristic.We invite candidates from all walks of life to share their applications to join our Squad, where inclusion is at the heart of our vision of elegance and prestige.
Please note that the use of protective equipment is required for certain roles to maintain the highest standards of safety and precision during operations in our workshops.