International Business Compliance Senior Analyst

your missions

• Maintain and create finance compliance procedures : You will work on procedures for boutiques, manufactures and for the Maison at large, in close collaboration with various contributors such as: International Retail team, Group Compliance, Legal, HR, Security etc. You will also support the markets and entities in the implementation of these procedures.
• Develop and deliver regular analysis and reportings on key compliance topics : You will cover key topics such as stock management, internal boutique reviews’ follow-up, and develop key business compliance KPIs.
• Operate the worldwide annual compliance testing campaign : You will perform testing of controls related to Maison policies (staff sales, giftings, discounts, staff allowances, payments in boutiques etc). You will also identify deficiencies in key control activities, areas of improvement, support and challenge local Management with developing remediation plans.
• Reinforce the business compliance culture and knowledge : You will contribute to the development of online business compliance modules in coordination with Cartier Learning & Transformation team. Your role will be also to develop the business compliance culture through the definition of a communication strategy.
• Support the digitalization strategy of the department : With the support of the Finance Data Project team, you will build dashboards and automatized workflows by identifying appropriate data sources, efficient tools / methods to analyze and test the data in order to strengthen the compliance control framework.
• Develop the control framework of the Maison

your profile

• You hold a Master’s Degree (Business School or Engineering) with 6-8 years’experience in Audit, Internal control, Business Compliance or Business Risk Management in an international and matrixed environnement
• You have experience in control testing and willingness to design and execute controls
• You are fluent in English, French would be a strong asset
• You have digital and data strong interest (SAP or Analytics knowledge would be a plus)
• You possess excellent knowledge in Excel and Powerpoint
• You are results oriented and autonomous
• You are able to manage and prioritize multiple matters simultaneously, in a fast-paced environment.
• You possess excellent communication and interpersonal skills, and proven ability to interact effectively with individuals from multiple departments at all levels of the organization. 
• You are able to proactively develop relevant and realistic action plans and recommendations to influence great outcomes. 
• You have high ethical standards and integrity to actively role model the Cartier’s compliance standards.
• You are able to handle confidential and sensitive information using impeccable discretion and judgment.