Sr. FP&A Manager - New York, NY

  • Company: Parfums Christian Dior USA
  • Location: United States
  • Business group: Perfumes & Cosmetics
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 10 years
  • Reference No.: PCD15949
  • Date of publication: 2019.02.22

Position

Position Overview:

Manage Financial Planning & Analysis for retail, wholesale, and e-Commerce distribution channels for Christian Dior Perfumes business in North America.


Profile

Principal Duties and Responsibilities:

  • Understand and analyze components and process involved in each P&L line.
  • Challenge costs and allocations of costs.
  • Guarantee Monthly and Quarterly Financial reports' accuracy and respect deadline to headquarters.
  • Analyze current trend in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Provide management and departments with monthly reports and ensure that they stay within budget.
  • Identify and analyze financial risks.
  • Monitor Counters' & Boutiques' expenses and ensure that validations, budget, and coding are respected.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, new store rollouts, and new projects.
  • Oversee and manage the continued development of Budgeting and Financial Forecasting.
  • Provide management with a regular status on each topic.

Additional information

Qualifications & Skills REQUIRED:

  • Bachelor's degree in finance or similar area
  • 8+ years of experience in FP&A or external audit
  • Analytical and critical (able to challenge)
  • Excellent communication skills (verbal and writing)
  • Capable of managing multiple deadlines with proven organizational skills
  • Exigent and curious
  • Dynamic, flexible, and driven to succeed
  • Able to think creatively, highly driven, and self-motivated
  • Strong team player and strong relationship builder
  • Quick learner, able to grasp key business drivers and communicate in a focused manner
  • Fluent spoken and written English
  • Advanced Microsoft Excel and PowerPoint skills
  • Able to deal with confidential information and/or issues using discretion and judgment
  • Able to work in NYC with weekly trips (1 to 2 days) to Edison, NJ, where the back-office is located
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Perfumes & Cosmetics

A major player in the perfumes, make-up and skincare markets, the Perfumes & Cosmetics division groups together major historic Houses as well as young brands with strong potential.

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