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Embark on a unique opportunity to actively contribute to the financial landscape of the Group Platforms department in a transversal role, focusing on cost controlling, financial planning, and internal allocation model management. This position is based in Meyrin and is part of Group Finance.

Tasks

  • Oversee day-to-day financial operations for technology domains and cost centers, ensuring efficient and appropriate financial control systems.
  • Actively contribute to monthly, quarterly, and annual financial closing activities, including preparing accruals, reviewing commitments, and assisting with allocation cycles.
  • Partner closely with Group Technology Managers to foster cost awareness and enhance understanding of financial performance, providing insightful analysis and ad-hoc reports.
  • Support the tracking and monitoring of resources for key technology projects and initiatives.
  • Play a key role in planning and forecasting cycles (Budget, Latest Estimate, Roadmap), from data collection and analysis to presentation and report preparation.
  • Assist in the review and consolidation of budget components (Investments, Operating expenses, Headcounts) for supported areas.
  • Prepare preliminary management reports and conduct initial variance analysis against financial targets.
  • Support the Capital Approval Request (CAR) process and contribute to the follow-up of financial commitments, including budget assumption validation and vendor contract checks.
  • Assist in the control and validation of Purchase Orders (PO) in close collaboration with the P2P team.
  • Contribute to the maintenance and improvement of cost allocation models, ensuring accurate evaluation of internal and business services.
  • Support the application of internal controlling procedures, identifying and addressing potential gaps.
  • Conduct regular and thorough checks on financial data quality within systems, particularly for time allocation entries and master data accuracy.
  • Identify discrepancies, investigate root causes, and collaborate with stakeholders to resolve data integrity issues.
  • Assist in collecting, validating, and consolidating financial data from various sources for reporting and analysis.
  • Contribute to identifying and implementing process improvements within the controlling function, focusing on automation and efficiency.
  • Provide support for ad-hoc financial analysis, data extraction, and special projects as required.

Requirements

  • Strong team spirit and communication skills with aptitude to collaborate transversally across various teams, organizations, and stakeholders.
  • Curious to learn, develop, and contribute to challenging the status-quo.
  • Strong analytical and quantitative skills, with an ability to pay close attention to detail.
  • Good organizational abilities with proactivity, and keen to work independently while managing ambiguity with guidance when necessary.
  • Ability to work effectively in a fast-paced environment under tight deadlines, and balance multiple priorities.
  • University graduate in Finance, Accounting, Business Administration, Engineering, or a related field.
  • 1 to 3 years’ experience in a finance or controlling role, preferably within a multinational environment. Relevant internships will be considered.
  • Familiarity with SAP FICO, Anaplan and/or BI tools is an asset.
  • Knowledge of coding languages (like Python), AI prompts (Copilot), and/or RPA.
  • Strong proficiency in Excel is required.
  • Demonstrated interest in Technology topics, particularly in Digital, Infrastructure, and Data services areas.
  • Fluent in English; French knowledge is a strong asset.
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Über uns
Richemont ist ein international tätiger Schweizer Luxusgüterkonzern mit Sitz in Bellevue und entwickelt, produziert und vertreibt Schmuck, Uhren, Lederwaren, Mode und Accessoires. Das Unternehmen vereint zahlreiche Luxusmarken unter einem Dach und organisiert seine Aktivitäten in Bereichen wie Schmuck, Uhren und weitere Luxusgüter. Richemont ist weltweit tätig und bedient Kunden über ein globales Netzwerk von Boutiquen und Vertriebskanälen.
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