Regional Business Analyst – MEIAT

Role overview

Sales planning, reporting and analysis

• Consolidate regional sales data, including daily reports, weekly estimates, monthly results and commentary, and LE and BU updates.
• Coordinate timely and accurate Sales Plan submissions with local and central teams; maintain and improve sales reports.
• Develop Looker dashboards and prepare business reviews and ad hoc analyses for regional leadership.

Financial consolidation and closing

• Consolidate CAPEX data for LE, BU, and four-year planning cycles, and monitor year-to-date spending.
• Consolidate monthly and forecast FTE figures and coordinate A&P expense consolidation across forecasting cycles.
• Prepare monthly Partner Network sales reports, including IFRS sales and sales by boutique, and prepare CAPEX reports.
• Support monthly closing reconciliations and prepare LE templates by gathering and validating data.

Stakeholder collaboration

• Partner with regional and market Finance and Commercial teams and with HR, Marketing & Communication, Operations, and Commercial Partnership.
• Work with Regional Exco, HQ Commercial Strategic Planning, and Richemont MEIAT FP&A on reporting and planning requirements.

Qualifications

• At least three years of business or financial analysis experience.
• Master's degree from a business or engineering school.
• Strong financial acumen and understanding of financial reporting principles.
• Excellent Excel skills and advanced knowledge of reporting or modelling tools such as Looker.
• Strong analytical, organizational, and communication skills; careful with detail and able to manage multiple deadlines.
• Proactive and collaborative, able to work through complexity in an international environment and engage diverse stakeholders.
• Fluent written and spoken English; additional languages are a plus.