Management Controller

Management Controller CONTEXT Within our Finance department, we are looking for a Management Controller - 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 committed to respecting and enriching our unique heritage. We are convinced that varied perspectives nourish 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 connections 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 women and men. As such, our Maison offers everyone the same employment access opportunities, 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 managing invoicing, budget monitoring, and monitoring the Product Development activity, within the Swiss Jewelry Pole. Your main responsibilities will include: Invoicing flow management Assist operational staff in managing purchase orders and invoices. Be the interface between operational staff and the accounting department. Manage validation matrices. Drive the financial information collection campaign from our suppliers. Operational cost monitoring Analyze variances between actuals, budget, and different budget revisions. Support operational staff in the construction of budgets / revised budgets for operational expenses, in connection with the activity. Development activity monitoring Work with the Development team to track the allocation of their hours to project codes. Analyze variances between actuals and budget. Monitor re-invoicing between poles. Be the interface with Central Finance for the monitoring of this activity. Expense report management Be 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 MAISON? 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 degree deemed equivalent. You master the functioning of an ERP, Excel, and ideally SAP, and demonstrate an ability 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 Maison. 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 undergo case studies or evaluations depending on the needs of the position. Start date: Immediately or to be agreed Workplace: Le Locle, Suisse Contract type: CDM Write the next chapter of your story with Cartier jpid3ccffb6jm jit0834jm jiy26jm