В компанию-производитель предметов роскоши Richemont требуется Budget manager.
Mainly the job deals with organization and supervision of Budgets and Forecasts preparation process following HQ deadlines and instructions, performing financial analysis to the Brands and Local Management on their budgeted and actual financial performance, reporting to HQ, Local management and Brands’ Managers on deviations, supervise Investment projects analysis preparation and participating in other projects of the Finance group.
Main Responsibilities
Manage and coordinate the overall budget and forecast process in compliance with the Group, Brands and local management guidelines and timetable.
Assist Brands and Shared Services in preparing accurate budgets and forecasts, including, but not limited to calculation of finance data; in preparing budget presentation to Head Office; in setting up budgetary control system.
Provide support in preparation and development of business plans as required in accordance with business needs.
Support preparation of investment or contracts commitments requests for boutiques/office and capital projects in accordance with Group guidelines and procedures.
Design management reports for various level of management requirement.
Provide management information and performance reports for the Brands and Shared Services, such as but not limited to monthly actual vs budget analysis and comments, monthly dashboards review with Brands, sales reports preparation, performance presentations preparation.
Provide the Brands and Shared Services with early warning signals, recommendation and corrective actions when deviation from plans and policies.
Respond to Brand and Shared Services HQ, Finance Director and local Brand Managers on deviations upon request.
Profile and qualifications
University Graduate - Finance, Accounting, Economics
Preferably DipIFR / CIMA qualified or in process
At least 7 years of finance & accounting experience with an international/multinational company or public accounting firm
Knowledge of International Accounting Standards
Good understanding of accounting, business processes and financial analysis
Excellent communication skills
Practical Experience in Management Accounting and Financial analysis (budgetary control, variance analysis, profitability reporting, investment analysis) is a must
Good understanding of IT systems (eg. financial accounting system, stock control systems, invoicing systems, etc)
Experience with SAP, 1C is preferable
Advanced Excel and Power Point user, Power query and power pivot as a plus
Advanced written and spoken English, Fluent in Russian.
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