ジョブファンクション: ファイナンス&コントローリング

雇用形態: フルタイム

所在地: New York, NY

国/地域: United States

Dir - Finance

General Information

Reporting into: US SVP/GM

Division: Luxe

Location:  New York City, New York

 

 Job Summary

  • Directs the coordination and administration of assigned area’s annual business plan/ Budget/Trend and Three Year Plan.  Responsible for associated presentations to senior management.  Directly owns financial and sales planning from Retail Sales to Gross Margin and A&P and operating profit.
  • Responsible for the preparation, analysis and transmission of a variety of divisional finance and sales reports in accordance with corporate requirements, i.e. budgets, balance sheets, budget spreads, P&L statements.  Utilize visualization software (PowerBI and Tableau etc) in conjunction with TM based financial system to drive insightful reports.
  • Delivers ad-hoc analysis and decision support rooted in data analytics (highly digital and e-commerce focused business with significant data insights driven by real time data from app and e-commerce) with focus on delivering profitable growth for the brand. 
  • Evaluates effectiveness of media and other promotional spend.
  • Primary support person for all finance and sales operation related issues for operating departments including maintenance of hierarchy’s and product pricing and system set-up.
  • Keeps senior management and finance team informed about financial conditions within their assigned area as necessary.
  • A&P / SG&A Management

Job Requirements

  • 5 – 10 years of experience in finance or accounting required including supervisory/management experience. 
  • Bachelor’s degree in Finance or Accounting or relevant experience required.
  • MBA/CPA preferred.
  • Strong computer skills required (Excel a must).
  • Working knowledge of TM based planning systems and SAP/Analyzer and PowerBI or Tableau a strong plus
  • Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills.
  • Comfort with sales planning and demand planning principles a plus.
  • Ability to learn and adapt and move from detail work to strategic thinking
  • Ability to thrive in a dynamic, fast-paced work environment.

 

Please note: This job description does not list all duties of the job. Employees may be asked by management to perform other duties. The employer has the right to revise this job description at any time.

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email USApplicationAccommodation@support.lorealusa.com. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.

 



We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email USApplicationAccommodation@support.lorealusa.com. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.