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Financial Planning and Analysis Manager
Christian Dior
New York
Luxury Fashion, Luxury Menswear
Full time
Posted 2 weeks ago
Copied
Market: NY - New York
Industry Segment: Luxury Fashion, Luxury Menswear
Category: Finance
Seniority: Manager
Job Type: Full time

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description

Job Purpose:

Based in our New York office, the Financial Planning & Analysis Manager is responsible for monitoring the company’s performance and influencing decision making for the areas under its scope. This person will understand and analyze the various business drivers to produce monthly reporting for the business/Hq and assess any R&O.

Profile

Tasks and Responsibilities:

  • Proactive monitoring of yearly and monthly targets in collaboration with business partners. Provide departments with monthly/quarterly reports and ensure that they stay within budget and any variances to plan are bridged and explained while risks/opportunities are identified.
  • Understand and analyze components and processes involved in each P&L line under the manager’s scope (Selling, Admin & CapEx). Deep dive into the transactional details is often required and full comprehension of the P&L (from top line to bottom line) is expected.
  • Proactively challenge costs and allocations of costs.
  • Analyze current trend in key performance indicators and causes of unexpected variances.
  • Construction and monitoring of budgets and forecasts.
  • Participate in monthly closing and analysis for the company.
  • Calculate expense accruals, analyze actual results versus budgeted results and Balance Sheet accounts.
  • Reporting monthly on financial information to Hq and management in a timely manner.
  • Identification and analysis of financial risks.
  • Perform ad-hoc financial analysis related to the current business or new projects.
  • Work cross-functionally with the accounting team and various departments.
  • Lead all aspects of the continued development of Budgeting and Financial Forecasting.
  • Provide management with a regular status on each topic.

Skills and Competencies

  • A minimum of 5+ years relevant experience.
  • Analytical, curious, and critical (able to challenge status-quo and influence partners).
  • Ability to build strong relationships with key business partners.
  • Ability to work in a time sensitive, accurate, fast-paced environment. Changing gears is often required.
  • Excellent communication and presentation skills (verbal and written). Ability to deliver information in a clear, effective, and concise manner.
  • Ability to take initiative and work independently under pressure.
  • Proficient in Excel and PowerPoint.
  • Knowledgeable in Erp system (Ax/Sap is a plus).
  • A comprehensive understanding of the retail industry and its product life cycles is preferred.
  • French or Spanish is a plus.

About Christian Dior

Christian Dior was the designer of dreams. In founding his House in 1947, marked by the revolution of the New Look, he metamorphosed his reveries into wonderful creations. His visionary spirit never ceased to make Clients all over the world feel more beautiful, an inspiration for his successors to this day.

Christian Dior Couture, the House of Dreams, is recognized for its French heritage & vibrant culture sublimating its unique Savoir-faire and Creativity through empowering “metiers d’art”. Our Maison is a destination for sustainable growth & success where we shape the future of our Talents in a positive, authentic & generous environment. We bloom & deliver excellence with passion, determination, courage & optimism to offer meaningful & daring codes.

Rich in exceptional heritage, with a community of more than 8.000 talents, our House embodies Christian Dior’s “House of Talents” today more than ever.

Financial Planning and Analysis Manager
Christian Dior
New York
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Financial Planning and Analysis Manager
Christian Dior
New York

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