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Senior Operations Controller
Van Cleef & Arpels · Genève
Description du poste
About the role
Van Cleef & Arpels is seeking a Senior Operations Controller to act as a strategic finance partner for its Operations departments in Geneva. You will drive financial planning, reporting and performance analysis while establishing a new Customer Service Controlling function.
Key responsibilities
- Partner with Operations teams (Stones, Purchasing, Innovation, Logistics, etc.) to provide financial insight and ensure data reliability.
- Consolidate and analyse reporting for Operations, delivering trend and risk analysis.
- Design, implement and lead the controlling function for the Customer Service division, including budgeting, forecasting and KPI monitoring.
- Oversee O&M Real Estate cost controlling and act as the single point of contact for Indirect Purchases.
- Drive digital reporting transformation, supporting tools such as Looker and dashboard automation.
Required profile
- Strong, relevant financial background with proven business‑partnering experience.
- Team‑player attitude, proactive and agile in a challenging environment.
- Structured, rigorous, problem‑solving orientation with solid analytical skills.
- Fluent in French and English.
Required skills
- Advanced Excel
- PowerPoint
- Business Intelligence tools (BI)
- Looker or similar dashboarding platforms
What we offer
- Career development within a prestigious luxury maison.
- Opportunity to shape a new controlling function.
- Collaborative, innovative work environment.
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Van Cleef & Arpels
Genève
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