Budget & Reporting Analyst

Your missions

• Your responsibilities will include leading budgeting and forecasting processes, ensuring timely completion within established deadlines. You will coordinate budget estimations from all departments, verifying their alignment with established procedures, regulations, and organizational objectives. You will also prepare and analyze monthly financial statements and develop reports and presentations for the Executive Committee and the Finance Director.
• In this role, you will conduct in-depth analyses, comparisons, and commentary on sales, margin, opex and stock for the Watches Business Unit. You will manage the budget process for all areas, ensuring alignment with targets and deadlines, and create accurate corporate and local financial reports. Additionally, you will develop ad-hoc reports to address specific business needs, analyze business performance through financial metrics, deploy relevant KPIs, and continuously improve existing financial procedures.

your Profile

• Holding a University degree in Economics, a Swiss Federal Diploma of Higher Education in Finance and Accounting, or an equivalent degree, you have at least 5-7 years of experience in a similar position. You benefit from excellent knowledge of accounting principles (IFRS) and procedures and have a proven ability to meet deadlines for budgeting, reporting, and internal control processes.
• As a team player, you are dedicated to meeting internal clients’ expectations and requirements. You are known to be proactive, able to work effectively under pressure as well as a trustful person with strong integrity and a commitment to developing others. Your excellent communication skills ensure effective relationships with the team and customers. You are results-oriented with strong analytical and problem-solving abilities.
• Finally, you have excellent command of SAP and Excel; knowing Power BI is an advantage. You are fluent in French and English; speaking Italian is a plus.