• Sr Analyst , Finance - Giorgio Armani Jobs in New York City

  • L Oreal India Pvt Ltd
  • New York City
  • Save Job
  • 2 - 4 Years
  • Posted : above 1 month

Job Description:

This position is responsible for preparing various financial schedules and related reports for the budget, trend and 3-year plan for the Giorgio Armani product lines; operating across diverse and varied systems (Compass, SAP, DPM, SRM Magnitude and Excel)

Areas of responsibility to manage, forecast and analyze include Promotional gifts (GWP/PWP)
Capital Expenditures
Official Reporting (inc Indicators) in Magnitude and Compass inc H99
COGs (incl MAP Variance)/Royalties
E&O (including Other Promo WIP E&O)
DPM approval (Sets FG), Adobe Approvals which includes the support of the marketing team in the areas of pricing and promotional spending
FX inc H99

Responsible for managing cost control and conducts budget meetings with departmental and brand managers
Analyze assigned brand/division results comparative to budget/trend forecast and provide explanation of significant variances
Managing the budget and expenses for all media, samples, CAPEX, POS testers, displays, etc
Responsible for the month-end close, trend planning, forecast, budget preparation
Prior experience in a brand finance role highly preferred
Perform special projects as needed

Job Requirements

Bachelors degree
2- 4 years of experience in finance or accounting
Strong computer skills (advanced Excel is a must, SAP/Compass very strong )
Strong analytical, problem solving, multi-tasking and communication skills
Must demonstrate an ability to be detail-oriented as the role requires the use of multiple computer systems
Must have the ability to thrive in a dynamic, fast-paced and highly collaborative work environment

Judgment and Decision Making

This position will be intermittent to moderately supervised The role will require a lot of attention to detail and inputting of numbers Needs to be able to advise management of issues or of variances before they become problematic

Essential Duties and Responsibilities

Tasks, Duties & Responsibilities

PERCENT of time spent

Total should = 100 PERCENT

1 Input, validation and report generation related to system input/review (Compass, Magnitude, DPM, SRM, SAP, and Excel)

55 PERCENT

2 Support the 3-year plan/Trend analysis

15 PERCENT

3 Comparative Analysis for brand performance

15 PERCENT

4 Support marketing with pricing and promotional spending analysis

10 PERCENT

5 Special Projects

5 PERCENT

Required Competencies

Competencies

1 Achieves results with integrity (energy, engagement, sets priorities, meets deadlines and anticipates)

2 Manages complexity (develop a knowledge of the department, company & organization goals, integrates key learnings, takes into account other departments needs, finds solutions and decodes the organizational culture)

3 Displays sensitivity to the Metier (focuses on quality, learns about the business drivers and the purpose of excellence, demonstrates product knowledge)

4 Entrepreneur (takes initiative, drives contribution to achieve customer satisfaction, strives to improve performance)

5 Interact Effectively (builds networks and engages those networks, communicates clearly and adapts to audience Learns to present confidently and systematically shares relevant information)

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consumer Durables/FMCG, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Company
L Oreal India Pvt Ltdarfix

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