Roger Dubuis seeks a Senior Europe FP&A Controller in Meyrin to lead financial planning, analysis, and reporting for the European region, acting as a strategic partner to management.
This position serves as the primary financial partner for the Europe Maison Management and Finance teams, supporting business operations and strategic decision-making across one or two defined Maison brands and the European wholesale business. Based in Meyrin, Geneva, the role reports directly to the Europe FP&A Manager and focuses on ensuring financial accuracy and alignment with regional and headquarters goals.
Responsibilities
- Consolidate financial statements for European markets to provide accurate reporting to both Maison Headquarters and European Management.
- Conduct analytical reviews comparing actual performance against forecasts, collaborating with stakeholders to identify, correct, and explain deviations.
- Review, consolidate, and challenge financial figures to ensure Maison forecasts align with broader regional and brand objectives.
- Present the annual budget to the Maison Executive Committee alongside Europe Management.
- Coordinate the consolidation of Profit & Loss (P&L) and Cash Flow items for specified Maison scopes.
- Update budget figures following quarterly reviews with relevant stakeholders.
- Communicate forecasts and gap analysis reports to Maison Headquarters.
- Perform detailed analytical reviews on P&L and Cash Flow data, reporting results with contextual comments to Headquarters.
- Develop and maintain financial reporting frameworks to proactively support decision-making processes.
- Support the management reporting process by uploading and reconciling monthly actual results into the system for consolidation.
- Execute checks and corrections to ensure accurate financial closing in compliance with IFRS standards.
- Drive continuous improvement in business processes to enhance organizational efficiency.
Requirements
- Master’s degree in Finance, Business Administration, or an equivalent qualification.
- Minimum of five years of proven experience in Finance, specifically in FP&A, controlling, or audit.
- Fluent proficiency in English.
- Advanced expertise in Microsoft Excel.
- Ability to perform financial and analytical tasks using relevant tools.
Nice to have
- Prior experience within the luxury industry.
- Proficiency in additional languages beyond English.
- Knowledge of SAP and Business Warehouse systems.
- Skills in automation and digital technologies.
What the company offers
- Opportunity to work in an international and diverse environment with significant exposure to top management.
- Structured recruitment process including an informal introductory call with the Talent Acquisition Partner followed by panel interviews.
About the company
Roger Dubuis operates under Richemont, a global leader in the luxury sector specializing in jewelry, watches, and high-end accessories. Each Maison within the group embodies a tradition of style, quality, and craftsmanship, with Richemont committed to preserving the unique heritage and identity of each brand. The group values freedom, collegiality, loyalty, and solidarity, while fostering empathy, curiosity, courage, humility, and integrity. Additionally, the organization is dedicated to caring for the world we live in.
- Richemont is a world leader in luxury, specializing in jewelry, watches, and high-end accessories.
- Each Maison embodies a tradition of style, quality, and craftsmanship.
- Richemont strives to preserve the heritage and identity specific to each Maison.
- The group values freedom, collegiality, loyalty, and solidarity.
- The group fosters empathy, curiosity, courage, humility, and integrity.
- The group cares for the world we live in.
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