International Finance A&P Controller
On-site · Meyrin, Geneva, Switzerland
Job Summary
Finance professional with 5+ years of experience to drive FP&A for advertising and promotion (A&P) investments at Cartier’s International Finance team. Reporting to the Head of Strategic Projects & A&P Controlling, you will partner with Markets, Marketing Client & Communication teams, and International Finance to deliver forward-looking financial insights, support resource allocation, and steer A&P performance. Key duties include monitoring monthly performance across markets, analyzing variances versus plan, defining corrective actions, coordinating the annual budget, quarterly reforecasts, and monthly forecasts, delivering ad-hoc analyses (e.g., campaign ROI, celebrities contracts overview, high jewelry events cost analysis), and ensuring accuracy of global A&P data while migrating tools from Power BI to Looker and supporting the Athena budgeting tool. Strong collaboration across functions, IFRS expertise, and proficiency with SAP BI or equivalent tools are essential; English is required (French a plus).
Required Qualifications
- Master’s degree or equivalent in Finance, Economics, or Engineering
- At least 5 years of experience in finance within a multicultural and matrix organization
- Strong expertise in financial analysis, budgeting, forecasting, and reporting across full P&L and balance sheet
- Solid understanding of Management Accounting and IFRS standards
- Advanced proficiency in Excel, PowerPoint, and SAP BI (or equivalent reporting tools)
- Excellent interpersonal and communication skills, with the ability to collaborate across functions and cultures
- Fluent in English; French is a plus
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