Finance Manager Job at Hublot, Miami, FL

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  • Hublot
  • Miami, FL

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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