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