Job Description

Job Description

The Finance Manager is a key business partner responsible for driving financial performance, governance, and strategic insight across Hublot North America (United States & Canada – two legal entities).

Reporting to the VP Finance, this role works closely with the Hublot President, ComEx, and cross-functional leaders to support commercial decision-making, ensure financial discipline, and strengthen forecasting, reporting, and internal controls. The role includes direct management of two team member.

ESSENTIAL JOB FUNCTIONS

Financial Leadership & Business Partnering

• Act as a strategic finance partner to senior leadership, supporting commercial and operational decision-making
• Provide clear financial insights on sales performance, profitability, cost structure, and key business drivers
• Translate financial data into actionable recommendations for management and departments

Financial Reporting & Performance Management

• Own the monthly financial close and reporting cycle, including P&L, balance sheet, cash, and CAPEX
• Ensure accuracy, consistency, and compliance of financial statements in close coordination with Accounting
• Lead monthly performance reviews, including variance analysis versus budget and forecast
• Design, monitor, and report on key KPIs (e.g. sales turnover, DSO, inventory, freight costs)

Budgeting, Forecasting & Planning

• Lead the preparation and consolidation of annual budgets and quarterly forecasts (four cycles per year)
• Support medium-term financial planning and scenario analysis aligned with business priorities
• Ensure timely delivery of all financial deadlines and corporate reporting requirements

Internal Control, Compliance & Governance

• Support internal control frameworks and audits, including ERICA process and expense management controls (Concur)
• Ensure compliance with internal policies and procedures across all departments
• Act as finance lead for Retail operations , including coordination with Adyen, access rights management, and audit support

Systems, Processes & Efficiency

• Drive continuous improvement of financial processes, reporting tools, and closing timelines
• Partner with Finance and IT teams to enhance data quality, automation, and system efficiency
• Contribute to the evolution of reporting and planning tools (SAP, Power BI, etc.)

CAPEX Management

• Prepare and submit CAPEX requests in line with Group governance
• Track CAPEX execution, approvals, and post-investment follow-up

People Management

• Manage and develop one direct report, including objective setting, performance evaluation, and professional development

Ad-hoc Analysis

• Deliver ad-hoc financial analyses and presentations for senior management and HQ as required

PROFILE & EXPERIENCE

• Bachelor’s degree in Finance, Accounting, or equivalent
• 6+ years of experience in finance, controlling, FP&A, or audit within an international environment
• Strong knowledge of financial planning, controlling, and reporting standards
• Proven experience working with ERP and BI tools (SAP, Power BI, or similar)
• Advanced proficiency in Excel
• Experience in retail and/or wholesale environments strongly preferred
• Strong analytical skills with the ability to synthesize complex information
• Excellent communication and stakeholder management skills
• Ability to operate autonomously in a fast-paced, evolving organization
• High level of integrity, rigor, and attention to detail
• Motivation to grow within Hublot and the LVMH Group

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