Alan Dimanche Email & Phone Number

Bellevue, Genève, Suisse

Genève, Suisse

Europe Wholesale Budget cycles Wholesale Europe: lead budget process for a defined scope of Maisons, working closely with Maisons’ HQ and local finance markets: Consolidation of regional data Analyse and challenge figures when necessary to ensure full scope comprehension Calculation of Gross Margins, Freight, Insurance, and other exceptional central costs Regional consolidation and communication to Maisons’ HQ Ensure accurate and timely load of budget figures in the… Show more Europe Wholesale Budget cycles Wholesale Europe: lead budget process for a defined scope of Maisons, working closely with Maisons’ HQ and local finance markets: Consolidation of regional data Analyse and challenge figures when necessary to ensure full scope comprehension Calculation of Gross Margins, Freight, Insurance, and other exceptional central costs Regional consolidation and communication to Maisons’ HQ Ensure accurate and timely load of budget figures in the reporting systems for your scope of Maisons SEM Light (every BU/LE cycles) SAP/BI/BW : PCA (every BU/LE cycles) and COPA (once a year for BU phasing) Maintenance of capex structure (yearly IO creation) in SAP and budget updates for your scope of Maisons Europe Monthly Closing & ReportingLead monthly closing activities for a defined scope of Maisons, in line with IFRS for the RLGE Swiss Branch entity: Monthly review of actuals and accounting adjustments required (consistency checks) Controls defined to mitigate business risks on RLGE Swiss Branch Analytical review of each Maison actuals vs budget, interact with appropriate stakeholders to understand/correct deviations, and ensure business commentary Management Reporting Reporting of results to appropriate stakeholders (P&L, Stock, Cash Flow, etc)Analysis of Cash-Flow actuals for the full regional scope, proactive communication of results to the Maisons’ HQ Run various regional analysis (Freight dashboard, Capital Approval Request, etc) Business & Projects Lead and/or participate to a wide range of regional and/or RLGE Swiss Branch entity projects (audit and compliance, change of perimeters, etc) Support Richemont Europe Management in various ad-hoc requests Ensure continuous improvement of business processes to gain efficiency in the organization Development and improvement of reports and dashboards Support review and validation of Capital Approval Requests (CAR) Show less

Région De Genève, Suisse

Follow-up of brands' capex (European corners & external boutiques)Inter-companies reconciliationMonthly & annual closingBalance sheet review & reconciliationP&L review & reconciliationBack-up for VAT déclarationsBack-up for suppliers' invoices

Région De Genève, Suisse

Follow-up of brand's projects (European corners & external boutiques)Intercompanies reconciliationSupport for monthly & annual closingBackup for VAT déclarationsBackup for suppliers' invoicesBackup for banking reconciliation

Région De Genève, Suisse

Follow-up and booking of suppliers' invoicesFollow-up & booking of brands' capex (corners & external boutiques)Banking reconciliationIntercompanies reconciliationAssist for the monthly & annual closing

Région De Genève, Suisse

BookkeepingIntragroup reconciliationQuarterly reporting

Région De Paris, France

Bookkeeping for 6 agenciesSuppliers and Intragroup payments Assist for annual budgetIntragroup reconciliation for consolidationConsolidation Quarterly reporting and year end closing Establishment of fiscal declarations

Région De Paris, France

Bookkeeping for private compagnies & individual compagnies (small & medium-sized)Bookkeeping for French entities of International CompaniesMonthly reporting and year end closingEstablishment of fiscal declarationsAuditor missions

Région De Paris, France

Bookkeeping for individual compagnies (small & medium-sized)Assist for reporting and year end closingEstablishment of fiscal declarations