Financial Planning and Analysis Temp

  • Company: Fashion Group US
  • Country / Region : United States
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: FADIV00244
  • Date of publication: 2021.02.24

Position

This temporary position supports the portfolio of brands LOEWE, EMILIO PUCCI AND KENZO.

The main objectives of this position is to support the Financial planning and Analysis team in its daily and monthly tasks :

  • Analyze the company's economic performance
  • Communicate with central about the company's performance
  • Manage of the Budget and Revise processes
  • Present the Budget assumptions and financial statements, and prepares supporting documents
  • Address enquiries and requests for information from the central financial departments
  • Support the local management in the achievement of their objectives
  • Provide operational managers with the necessary information for the management of their budget and costs

The main responsibilities and scopes of the Financial Planning and Analysis department are as follows.

Financial Analysis

Monthly Analysis of the company's economic performance

For Central :

  • Preparation and diffusion of the monthly executive summary 
  • Organization and preparation of the monthly business review
  • Address enquiries and requests for information from the central financial departments

For local management

  • Preparation and diffusion of the monthly management reporting packages. KPIs and templates to be built with the brands' management based on their instructions and needs
  • Preparation and diffusion of departments' cost monitoring reports. A MTD and YTD presentation of costs per department and nature, comparing Actual with Budget
  • Support the local management in the understanding and achievement of their objectives, and monitor progresses
  • Bring light to the actual achievements as well as raise awareness about the left-to-achieve

Financial Planning

  • Manage of the Budget and Revise processes : communication of the planning, transmission of the templates, coaching of the department heads, consolidation of the data, submission of the arbitrages to the local management
  • Gathering of the presentation supporting documents
  • Present the Budget assumptions and financial statements

Capex

  • Review of the Capex assumptions
  • Preparation of the Capex requests
  • Regular postmortem analysis

Closing

  • In partnership with the Accounting team, review and complete the book-keeping and determine the profitability of the month
  • Search for any source of risk that should be reflected in the company's financial statements

Processes Optimization

  • Contribute to the continuous improvement and fine-tuning of the Closing process.

Profile

Skills & Experience:

  • Familiarity with the basic Financial/Accounting principles and techniques: Sales, stock movements, accruals, cutoff, provisions, Fixed assets & amortizations, Capex and Opex, cash flows
  • Familiarity with the most common Financial Statements aggregates, their operational reality, what their represent, how they evolve, their inner mechanics and interactions
  • Advanced use of Excel, including formulas, dynamic tables, database management functions
  • Advanced Power Point skills
  • Strong analytical skills
  • Must be able to work 40 hours per week
Apply

Fashion & Leather Goods

Houses with a unique heritage and young emerging brands make up this exceptional division. Each of their creations becomes an object of desire, imbued with timelessness.

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