FP&A Manager, Temp

  • Company: Christian Dior Inc.
  • Country / Region : United States
  • Business group: Fashion & Leather Goods
  • Contract type: Temporary Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: CDC03604
  • Date of publication: 2020.08.12

Position

JOB PURPOSE:

The Financial Planning & Analysis Manager is responsible for monitoring the company's performance and influencing decision making in a fast-paced environment. This person will understand and analyze multiple components in order to produce monthly reporting for the business.


Profile

TASKS AND RESPONSIBILITIES

  • Understand and analyze components and processes involved in each P&L line
  • Challenge costs and allocations of costs
  • Analyze current trend in key performance indicators and causes of unexpected variance for all areas of revenue, cost of sales, expenses and capital expenditures
  • Improve cash forecast accuracy
  • Proactive monitoring of yearly and monthly targets in collaboration with Brand Executives
  • Construction and monitoring of budgets and forecasts
  • Participate in monthly closing and analysis for the company
  • Calculate expenses accruals, analyze actual results versus budgeted results and Balance Sheet accounts
  • Responsible for controlling the accuracy of the General Ledger, including analysis of transactions from Accounts Payable, Accounts Receivable and Inventory
  • Reporting monthly on financial information to HQ and management in a timely manner
  • Validation of the local income statement and Balance sheet
  • Identification and analysis of financial risks
  • Provide management with a regular status on each topic
  • Perform ad-hoc financial analysis related to the current business or new projects
  • Work cross-functionally with the accounting team and various departments

 

SKILLS AND COMPETENCIES

  • Bachelor's Degree in Finance
  • A minimum of 5 years relevant experience
  • Knowledgeable in ERP system (AX is a plus)
  • Proficient in Excel and PowerPoint
  • A consistent track record for high accuracy with detail orientation & data reporting precision
  • Ability to work in a time sensitive, accurate, fast-paced environment
  • Entrepreneurial drive & team oriented
  • Ability to take initiative and work independently
  • Ability to maintain confidentiality and to exercise discretion and professionalism with sensitive information
  • Ability to deliver information in a clear, concise manner
  • Ability to communicate effectively
  • A comprehensive understanding of the retail industry and its product life cycles
  • French is a plus
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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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