Fonction professionnelle: Finance & Controlling
Type de poste: Permanent
Type de contrat: Full - Time
Site: New York - New York
In 1978, Ralph Lauren expanded his lifestyle brand to redefine the world of fragrance by launching Polo for men and Lauren for women. For more than 30 years, Ralph Lauren Fragrance has designed essences that celebrate luxury and exemplify the Ralph Lauren tradition. The Ralph Lauren Fragrances DMI (International) team has an exciting position available for a Manager of Finance, based in New York, NY.
Responsible for managing the coordination and preparation of all divisional financial reporting. Manages the coordination and preparation of all divisional financial reporting [Compass, Magnitude and SAP]. Responsible for Budget and Trend preparation for all assigned product lines. Approve P.O.s, product in house orders and product hierarchy during inception process (DPM). Manages cost control and conducts budget meetings with departmental/brand managers. Provides risk/opportunities for the Trend associated with the assigned budgetary areas of control. Responsible for preparing and transmitting DIM and Compass Reports (to Upper Management as required).
Assists Division Finance Team with the preparation of Trends, 3-year plan and Budget presentations to senior management. Assists with Budget/Trend seasonalization. Responsible for B/S analysis & reconciliations. Supports Marketing Department in the areas of Pricing and Promotional Spending. Work on special projects as needed.
Must be able to work independently supporting the needs of the department and work closely with both Brand Management and Departmental Management while following the strategic mandate and vision of Corporate Finance. Must be able to meet and fluidly discuss with management the business implications of spending decisions. Supervision from above will be intermittent.
5-7 years of experience in finance or accounting. College Degree required.
Strong computer skills (Excel is required)
Must possess strong analytical, financial modeling and problem solving skills; business acumen; leadership skills; strong presentation and interpersonal skills. Must be a proactive team player with the ability to thrive in a dynamic, fast-paced, deadline driven work environment.
Tasks, Duties and Responsibilities and Performance Expectation
% of time spent.
Total should = 100%
1. Conduct the Budget, Trend and Actual analyses, report preparation and presentation for department. Liaison between Brand Controllers to exchange budget/trend/actual data. Assist with Budget/Trend Seasonalization.
2. Manage financial reporting systems and report generation.
3. Conduct budget meetings with department managers
4. Monitor and control approval processes.
5. Perform special projects and analyses as needed.