SummaryAs a Consultant in FPA and Controlling, you will provide financial planning, analysis, and controlling for Guerlain's US-based business. This temporary role will last 5-6 months, during which you will support the management team with accurate financial information and analysis.
Responsibilities- Partner with the local General Manager and VP Omnichannel Sales to monitor business trends and identify risks and opportunities.
- Construct and monitor budgets, three-year plans, and forecasts.
- Provide monthly analysis on financial risks and opportunities by assessing current trends with key performance indicators.
- Lead monthly closing for the company and perform detailed budget vs. actual variance analyses.
- Compute accruals and analyze balance sheet accounts to ensure clean accounts.
- Report financial information to France headquarters and validate local income statements and balance sheets.
- Manage relationships and communication with HQ based in Paris.
- Approve internal ePO and purchase orders, and control invoicing flows.
- Assist on related ad hoc reports and projects.
Requirements- Relevant experience in FP&A in the luxury, retail, and/or beauty industry.
- High accuracy with detail orientation and data reporting precision.
- Ability to work in a time-sensitive, accurate environment and prioritize tasks.
- Self-management skills with strategic agility and entrepreneurial drive.
- Ability to maintain confidentiality and exercise discretion with sensitive information.
- Effective communication skills and ability to use data to assemble a narrative.
We have summarized this job description for you, click apply to see more details from the employer.
