Financial Planning & Analysis Manager
Company Description
The present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking and strive for excellence in all areas of our business.
If this journey inspires you, come chart your own path within our family and let’s continue creating the extraordinary. Together, let's write the next chapter of your career!
Job Description
The Financial Planning & Analysis Manager will manage the preparation, analysis and monitoring of retail P&L, and provide substantial analytical focus while ensuring data quality and accuracy in order to perform effective management reporting. As a strategic business leader, he/she will collaborate with senior leaders across the business and lead the preparation of various monthly financial and operational reporting with insightful analysis, explanation of variance drivers and recommendations for cost saving initiatives.
RESPONSIBILITIES
- Lead the annual budget, latest estimate, and business review processes for AP North America and LATAM, while coordinating Americas consolidation of actuals and budgets.
- Monitor key business KPIs, perform trend analysis, and manage monthly closing reviews, budget controls, and performance reporting to HQ and local management. <
