- South East Asia

2 weeks ago


Singapore Cartier Full time
Reference Code: 94654
V.I.

E - South East Asia & Oceania Business Project Executive - Singapore
:

  • Singapore, 01, SG
  • VIEThe story of Cartier is founded on audacity and passion. For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Métiers from our boutiques to our workshops and corporate offices. Our 9000+ colleagues of 105 nationalities are united by a shared independent spirit and commitment to excellence, striving to continuously enrich our Maison's heritage by pushing the boundaries of creativity.

MAIN PURPOSE:


As part of the South East Asia & Oceania (SEAO) Regional Financial Planning & Analysis (FP&A) reporting to the Head of FP&A, in the role of
V.I.

E - South East Asia & Oceania Business Project Executive, you will be responsible for the following key activity pillars:

  • Supporting the region and market project pre and post analysis
  • Preparing regular financial reports for the region and each market
  • Submitting annual budget and quarterly projections into the Group planning system (Anaplan)
  • Conducting the regional financial consolidation
  • Ensuring the administrative excellence and maintaining SAP system
  • Coordinate with regional FP&A manager on finance data intelligence projects


The length of this V.I.E assignment is
12 months and ideally starts in
October - November 2023 depending on visa requirements.

This position is based in Singapore Head Office.

HOW WILL YOU MAKE AN IMPACT?:

-
PROJECT ANALYSIS SUPPORT:

  • Support pre and post financial analysis on region and market Advertising & Promotion activities and Boutique Capital Expenditure (CAPEX).
  • Prepare regular reports to relevant departments and regional CEO and market leaders
-
REGULAR REPORT PREPARATION:

  • Maintain region and market regular reports along with the monthend closing process
  • Develop any new reports per region and market needs with Regional FP&A Manager
-
REGIONAL CONSOLIDATION & REGULAR PLANNING FIGURES SUBMISSION:

  • Consolidate annual budgeting and quarterly latest estimates figures (P&L, FTE, B/S, and all relevant quantitative information) from all the markets to ensure the timely and accurate regional overview
  • Submit annual budgeting and quarterly latest estimates financial figures of all the markets in Group Planning System
  • Prepare and maintain all the related annual budgeting and quarterly latest estimates planning materials including Profit Dynamics slides (Excel and PowerPoint)
-
ADMINISTRATIVE EXCELLENCE IN SAP:

  • Maintain all the SAP issues at region and markets including SAP Internal Order maintenance and budget upload process
  • Coordinate SAP approval matrix update for the markets
-
FINANCE DATA INTELLEGENCE INITIATIVE:

  • Support region and market financial dashboard development and maintenance with Regional FP&A Manager
  • Support regional Robotic Process Automation initiative with the Regional FP&A Manager
  • Contribute to several initiatives from the APAC regional Reporting & Analytics Team
-
OTHER AD-HOC SUPPORT FOR CARTIER SEAO FP&A TEAM

HOW WILL YOU EXPERIENCE SUCCESS WITH US?:
At Cartier, we are free spirits, exploring a world of possibilities. Our diversity of skills, talents and backgrounds is what makes us unique. Each singular individual is recognized and empowered, supported and rewarded.

We value your independent spirit and encourage you to create your own path on an exciting journey with global opportunities.

You will never stop learning at Cartier, a unique and special place to work and progress.


As a
South East Asia & Oceania Business Project Executive, you will have a great opportunity to be an essential contributor in a dynamic team, working for the success of a first-class Luxury Maison under strong business acceleration and transformation.

To be successful on this role, we expect that:

  • You are graduated from a Master's in Business, Accounting, Finance, or related disciplines.
  • You already had similar professional experiences in Financial Analysis in the Luxury and/or Fashion Industry.
  • You demonstrate excellent written and verbal English language skills along with strong interpersonal and communication skills.
  • You own good organizational skills; you are always on top of your tasks and ensure alignment across all parties.
  • You own strong analytical skills and rigor, and have an expert Microsoft Office Suite proficiency (Excel, PowerPoint, Outlook). Knowledge/experience in Business Intelligence Tools (such as PowerBI) is a plus.
  • You can work in a fastpaced, high energy, and highvolume workspace.
  • You demonstrate a curious mind, are highly collaborative and love to work in an international environment.
  • You demonstrate a profound sense of aesthetics, a creative and innovative spirit.

HOW DO WE KEEP YOU SMILING?:

  • Ability to join and interact with a passionate, motivated and creative team that shares the same passion and energy for our dynamic Ma


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