Financial Planning & Analysis Manager

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.
• Prepare and deliver monthly financial and operational reporting with variance analysis, business insights, and cost-saving recommendations across all departments.
• Analyze P&L drivers and business processes, linking financial results to operational decisions and business outcomes.
• Lead the business controlling function, partnering with Accounting to ensure accurate cost allocations across accounts, cost centers, business areas, and boutique profitability in line with budgets and targets.
• Ensure compliance with AP standards, internal controls, and support enforcement, internal audits, and external audits as required.
• Perform ad hoc financial analyses to support current business needs, strategic initiatives, and new projects.
• Drive continuous process improvements to enhance the speed, efficiency, and accuracy of budgeting and forecasting processes.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• 7+ years of experience in financial modeling, budgeting, forecasting, reporting, consolidation, and financial analysis, preferably within retail or luxury industries.
• Strong communication, relationship-building, and stakeholder management skills, with a proactive and inquisitive mindset.
• Exceptional analytical, problem-solving, and financial acumen with the ability to translate data into actionable business insights.
• Proven ability to interact with, advise, influence, and challenge senior leadership while serving as a strategic business partner.
• Advanced proficiency in Excel, financial systems, automation, and consolidation/reporting tools.
• Strong organizational skills with the ability to prioritize multiple projects, take initiative, and collaborate effectively in a fast-paced environment.
• Accounting/GAAP knowledge and willingness to travel up to 20%.

Additional Information

Audemars Piguet offers a competitive and comprehensive compensation and benefits package. The salary range for this position is $140,000 - $150,000 annual. This role is eligible for bonus. Salary will be based on relevant skills and experience.