Reporting to the Head of FP&A, Richemont Oceania and based in Sydney, this individual will be responsible for financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects for assigned Richemont regional functions and / or Maison(s) in Australia & New Zealand. This individual will provide financial consulting and strategic support to Management including preparing presentations, financials, capital expenditure analysis, brand capital investment feasibility analysis, and other ad hoc projects. This role will function as a key finance business partner to the business, and acts as the analytical engine of the company to provide insights and support optimal business decision making.We are looking for a candidate who is passionate about their own professional growth and career development, in luxury business and financial business partnering; who is willing to grow with us.MAIN ACTIVITIESBudgeting and Planning :Working closely with Regional FP&A team in Singapore, set planning calendar with Maison Heads accordingly to HQ & Regional management calendarsDeliver overall budgeting, monthly rolling, quarterly (LE), and “Year to Go” forecasting process timely and accurately by leading discussions, reviewing and challenging assumptions from Maison departmentsProvide financial projections & analysis from discussions with Maisons heads based on sound assumptions throughout the process complying with accounting standards and Group’s financial policy & guidelinesProvide support in the preparation of Business plan presentation to HQ / Region (Strategic Marketing Plan / Budget Presentation)Anaplan system input for budgets and forecasts & preparation of required reports to Region / HQCommercial Support and Analysis :Manage monthly performance reporting process to ensure data integrity, quality analysis & commentaries with strong business focusMonitor and partner with the business to ensure financials are captured on timely basis, according to business activitiesPreparation of monthly reports for management review and initiate regular discussion meetingsPrepare schedules / reports for prompt & accurate update by Accounting for period closingPrepare schedules / reports on actual performance with variance analysis & / or commentaries for MaisonsSupport Maisons in presentations & schedules for HQ / Region / Local ManagementStrategic Planning / Business SupportEvaluate new ventures for boutiques / offices / investment projects with 5-year plans, risk / opportunity assessments & break-even analysis via Capital Approval Requests (CARs)Drive & lead financial projects and initiatives locally according to regional and group direction, ensuring financial visibility and controls are well respectedEnsure project strategies & plans are prepared with strict compliance with HQ / Group’s reporting & approval requirementsStay abreast with the operations & activities by fostering close partnership with Maisons, assisting them in managing their business more efficiently & effectivelyMonitor & track actual costs of investment projects vs CAR / Lease / Investment approved plan / 5-year plans / budgets)Monitor completion & performance of projects vs 5-year planCorporate ComplianceIAS / IFRS compliance workWork closely with and support Internal Control team (Group Internal Audit, Regional / Local Compliance team) to ensure business / Maison’s adherence to internal control requirements and adequate documentation of controls & processesIdentify risk areas specific to the brand and work with Regional Compliance Manager to close the gapOther tasks :Active participation in Local / Regional / Transversal projects initiated by APAC, South Asia FP&A organization or the Head of FP&A, Oceania.Participate in stock counts & other control compliance activities as and when requiredKEY COMPETENCIESStrong relationship management, excellent interpersonal & communication skills; and influencing skills particularly with business ManagementAbility to work independently in a highly matrix organization with stakeholders from all levels and functional unitsGood organisational and prioritisation skillsHigh learning agility, strong analytical thinking, problem solving capability and ability to deliver results under fast changing and dynamic market conditionsStrong attention to accuracy and detail in deliverablesPositive and can-do attitude, curiosity and a taste for challengesActive listener, highly curious and sharp business acumenAbility to challenge the status quo and propose improvement opportunitiesREQUIREMENTSUniversity graduate of tertiary educational institute; professional qualifications in Accounting (CPA / CA) preferredMinimum 5 years’ experience in a financial planning and experience in accounting / auditing would be advantageousPrior work experience in matrix organisations, luxury or retail industries would also be an advantageStrong experience or knowledge in SAP and technical accounting. Exposure to Anaplan would be advantageousProficient in Microsoft Office, especially in the use of Excel and PowerPointHighly skilled, high learning agility in data analytics and financial modelling ( PowerBI, PowerQuery)
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