hace 2 días

Essential Functions : (Specific duties and responsibilities critical to completion of daily workload)

  • Support the monthly reporting and analysis, the annual Budget and the strategic plan processes. Provide variance analysis and determine cause of change.
  • Scope includes the P&L and region / store sales performance.- Track and analyze Actuals vs. Budget vs. Forecast for sales, margin and operating expenses.

  • Drive enhancements in financial reporting and analysis as well as requisite system requirements.- Work with other business functions to support in the analysis of pricing activities, Portfolio management, sales and marketing projects, investment initiatives, supply costs (logistics, Gross Margin improvement), etc.
  • Manages the Trade Expenses and Marketing Budgets (including Displays). Track the performance of the Budgets versus plan and taking steps to mitigate any risks that may come to light.
  • Make the case for any financial investments that may not have been budgeted for, and supports resource re-allocation decisions.

  • Work closely with Sales, including Retail, Wholesale, and Merchandising leadership to develop and update financial models to identify trends, improve sales forecast accuracy and escalate potential issues as appropriate.
  • Lead deep dives on store performance characteristics using analytics to inform and influence the Sales and Merchandising teams around key drivers and the formulation of key store-
  • level strategies to improve / track performance.- Develop scorecards and other analyses / financial models (reviewing and measuring accuracy of daily spreads, store sales forecast, etc.

    as appropriate.- Update various monthly sales & profitability reports, including analysis commentary - Analyze departmental expenses and work with business owners -

    Provide ad hoc analytical support and perform special projects as needed.- Prepare and deliver presentations to executive management

    JOB REQUIREMENTS Educational Background : BA / BS Field of Study : Experience : 5-8 yrs. Industry : Retail, consumer goods, luxury, and / or merchandising industry preferred.

    Job Specific : BA with a minimum 8 years of experience in the financial analysis, financial planning, or financial modeling, FP&A or similar function.

    Personal Competencies : Personal Competencies :

  • Strong verbal and written communication skills, including ability to communicate complex ideas in a simple way.
  • Comfortable challenging the status quo and challenging senior leaders to improve results.
  • Ability to partner across functions and drive process improvements and business results.
  • Ability to interpret financial statements, analyze results, identify key issues, and provide recommendations.
  • Understanding of financial statements, ROI, IRR calculations and retail metrics
  • Ability to multitask and adapt to a fast-paced environment
  • Retail experience strongly desired
  • Knowledge and experience in financial concepts, budgeting, and forecasting.
  • Strong financial modeling skills.
  • Team player with strong interpersonal skills. Computer Skills : Travel Required : If you are interested in this position, please send your CV to zsanchez pandora.
  • net. Please add the name of the vacancy in the subject. zsanchez

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