Are you passionate about numbers, luxury, and strategic thinking?
With our client, we don’t just create exceptional timepieces — we craft extraordinary experiences driven by precision and excellence.
We are looking for a Financial Planning & Analysis Assistant Manager to join our dynamic team and help shape the financial strategy of our renowned luxury brand.
Your Role:
As the Financial Planning & Analysis Assistant Manager, you will be a key player in driving financial insights and supporting strategic decision-making. You will:
- Financial Analysis & Reporting: Provide detailed financial analysis, forecasts, and reports to support business performance and growth.
- Budgeting & Forecasting: Assist in preparing the company’s annual budget, monthly forecasts, and long-term financial plans.
- Strategic Insight: Analyze market trends, sales performance, and expenses to offer strategic insights and recommendations to senior management.
- Performance Monitoring: Track key performance indicators (KPIs), ensuring the financial goals align with the company’s objectives.
- Monthly Reporting: Sales and Inventory Reporting.
- Collaboration: Work closely with various departments, including Sales, Operations, and Marketing, to ensure accurate financial planning and data alignment.
- Support Decision-Making: Provide financial models and scenario analyses to assist in important business decisions.
Your Qualifications:
- Experience: 5 years of experience in financial planning, analysis, compliance, forecasting, internal control or a related field, preferably within luxury, retail, or consumer goods.
- Analytical Skills: Strong ability to analyze and interpret financial data with an attention to detail.
- Technical Expertise: Proficiency in financial software, advanced Excel skills, and knowledge of ERP systems. Experience with financial modeling and reporting tools is a plus.
- Communication: Exceptional verbal and written communication skills to present financial data clearly to non-financial stakeholders.
- Education: A degree in Finance, Accounting, Economics, or a related field is required. An advanced degree or relevant certification (e.g., CFA, CPA) is a plus.
Why Join Us?
We offer more than just a job. You’ll be part of a brand that represents craftsmanship, heritage, and innovation. As we continue to grow, you’ll have the opportunity to contribute to our financial strategy and help shape the future of the company. We believe in fostering a collaborative and inspiring work environment where your contributions are valued.
If you’re a forward-thinking financial professional who is ready to bring your skills to the world of luxury, we’d love to hear from you.
