Regional Finance Internal Control Manager

KERING Regional Finance Internal Control Manager

The Regional Finance Internal Control Manager ensures the effectiveness of internal control frameworks across all entities within the region, supporting compliance with corporate policies, regulatory requirements, and risk management standards while driving continuous improvement in financial processes and controls.

Creativity is our Legacy

A global, family-led luxury group, home to people whose passion and expertise nurture creative luxury Houses in couture, ready-to-wear, leather goods, décor, jewelry, eyewear and beauty:
Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin and Ginori 1735, as well as Kering Eyewear. Celebrating their creative heritage, our luxury Houses design and craft exceptional products and experiences that ignite emotion, inspire people and drive positive change through creative luxury.

• Deploy the group finance internal control framework within the region
• Ensure compliance with Group policies, procedures, and regulatory requirements
• Perform assessment and testing of Finance SSC controls and document results
• Monitor key controls and identify weaknesses; propose remediation plans
• Identify opportunities to streamline processes and enhance control efficiency
• Support implementation of digital tools for control monitoring
• Prepare and maintain regional internal control documentation

• Provide training and guidance to local finance teams on internal control requirements.
• Promote a strong internal control culture across the region.

• Act as the primary contact for internal and external auditors within the region.
• Support audit preparation and follow-up on corrective actions

• Bachelor's or Master's degree in Finance, Accounting, or related field.
• Professional certification (CPA, CIA, CISA) is a plus.
• Minimum 5–7 years in finance, audit, or internal control roles.
• Experience in a multinational environment preferred.
• Strong knowledge of internal control frameworks
• Excellent analytical and problem-solving skills.
• Ability to manage multiple priorities and work across cultures.
• Proficiency in SAP systems and MS Office; knowledge of data analytics tools is a plus.
• Fluent in English;
  Spanish is a plus

• Integrity and ethical behavior
• Strong communication and influencing skills
• Leadership and team collaboration
• Results-oriented and proactive

Salary: $110,000 - $115,000

Health benefits include:
Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing programs.

Financial benefits include:
Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, basic life and AD&D insurance, and short-term disability insurance.

Job Type: Regular

Start Date:

Schedule:

Full time

Organization:
Kering Americas Inc.