Management Controller

CONTEXT Within our Finan Management Controller CONTEXT Within our Finance department, we are looking for a Management Controller - in order to perform the reconciliation of supplier weight accounts as well as the analysis of recovery rates following the reprocessing of precious material (chips and poor waste). WHAT WE OFFER At Cartier, you will join a community united by a strong sense of responsibility, where connection, collaboration, and collective spirit flourish. We value the individuality of our talents, driven by a common commitment to excellence, inspired by the diversity of the world's cultures, and dedicated to respecting and enriching our unique heritage. We are convinced that varied perspectives fuel innovation and encourage us to create exceptional experiences. We offer you a stimulating environment and the opportunity to contribute, through your personal vision, to a legacy of creativity. We celebrate all successes, whatever they may be, thus fostering meaningful bonds based on gratitude and mutual support and cultivating a strong sense of belonging. Join us at Cartier, a unique and constantly evolving place. Throughout its history, Cartier has stood out due to the commitment of singular men and women. As such, our House offers everyone the same opportunities for access to employment, without distinction notably of gender, ethnicity, religion, sexual orientation, social status, disability, and age. HOW WILL YOU HAVE AN IMPACT? In this role, you will be responsible for assisting the Management Control team in billing management, budget monitoring, and monitoring the Product Development activity, within the Swiss Jewelry Hub. Your main responsibilities will include: Billing flow management Assisting operational staff in the management of purchase orders and invoices. Being the interface between operational staff and the accounting department. Managing validation matrices. Leading the campaign to collect financial information from our suppliers. Operational cost monitoring Analyzing variances between actuals, budget, and the various budget revisions. Supporting operational staff in budget construction / revision for operational expenses, in connection with the activity. Development activity monitoring Monitoring with the Development team the allocation of their hours to project codes. Analyzing variances between actuals and budget. Monitoring re-invoicing between hubs. Being the interface with Central Finance for the monitoring of this activity. Expense report management Being the preferred point of contact regarding the use of the tool and technical support to users. WHAT ARE THE KEYS TO YOUR SUCCESS WITHIN OUR HOUSE? You have proven experience in audit, finance, or controlling, and hold a CFC as a commercial employee completed by a Federal Diploma of specialist in finance and accounting, or a title deemed equivalent. You master the functioning of an ERP, Excel, and ideally SAP, and demonstrate a capacity to work cross-functionally, an excellent team spirit, common sense, and pragmatism. Your organizational skills and rigor are recognized, as well as your listening skills, your ability to synthesize, your analytical skills, and your curiosity. YOUR EXPERIENCE WITH US Our HR team is at your disposal, according to your wishes and needs, throughout your experience within our House. As you progress through our recruitment process, you will meet one of our Recruiters, a member of our HR team, the Manager of the position and will undergo case studies or evaluations depending on the needs of the position. Start date: Immediately or to be agreed Workplace: Le Locle, Switzerland Contract type: CDM Write the next chapter of your story with Cartier jpidfd8e130jm jpit0834jm jpiy26jm