Summary
Temporary Financial Planning and Analysis and Controlling role to provide FP&A support for US operations, including budgeting, forecasting, monthly close and financial reporting to support management decision making. Role partners with local General Manager, VP Finance and HQ in Paris and lasts 5 to 6 months.
Responsibilities
- Construct and monitor budgets, three-year plans and forecasts.
- Lead monthly close and perform month-end accruals with supporting backup.
- Perform budget versus actual variance analyses for P&L lines and ledger accounts.
- Analyze balance sheet accounts and formalize reconciliations.
- Provide monthly analysis on financial risks and opportunities using key performance indicators.
- Report financial information and validate local income statement and balance sheet for HQ.
- Approve internal ePO and purchase orders and code invoices.
- Partner with cross functional teams including Accounting, IT, Forecasting and Purchasing.
- Support ad hoc financial analysis and projects as needed.
Requirements
- Relevant experience preferably in FP&A in luxury, retail or beauty industries.
- Demonstrated accuracy, attention to detail and data reporting precision.
- Ability to work in time sensitive environments and prioritize multiple tasks.
- Strong analytical skills and ability to use data to assemble a narrative.
- Self management skills with strategic agility and ability to take initiative.
- Ability to maintain confidentiality and exercise discretion with sensitive information.
- Effective communication skills and ability to deliver concise information.
- Experience partnering with headquarters and external vendors or agencies.
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