SummaryAs an FP&A Manager at Van Cleef & Arpels in New York, you will play a crucial role in the financial planning, monitoring, and analysis for the VCA Americas entity. Your focus will be on Network Capex and HC/Staff Costs, contributing to the financial success of the organization.
Responsibilities- Prepare accurate financial forecasts for the VCA Corp teams in the Americas, contributing to budget and planning cycles for Capex expenditures and staff costs.
- Implement tools and processes to analyze expense evolutions and prepare monthly reports for Store Planning and HR departments.
- Provide recommendations and guidance on actions necessary to achieve financial targets and manage costs.
- Prepare clear and accurate financial analysis for cost control and planning, including Capex analysis and variance analysis.
- Partner with the Accounting team on monthly and year-end close processes to ensure timely and accurate submission of accruals and provisions.
- Maintain the integrity of the Investment Management System and manage Capex IO and new boutique project code creation.
- Coordinate requests from local, regional, and Group teams, collaborating with Finance and Corporate teams.
Requirements- BA/BS degree in Finance/Accounting.
- At least 3-5 years of experience in the FP&A field, preferably within the Retail industry.
- Strong base knowledge of accounting, finance, and operations principles.
- Proven ability to work with all levels of an organization and foster cross-departmental relationships.
- Flexibility to adapt quickly to changing circumstances and identify solutions in a timely manner.
- Excellent organizational, communication, and computer skills, especially in Microsoft Excel and ERP systems.
- Previous experience with luxury consumer products is desired.
- Previous knowledge of SAP and comfort with BI reporting systems is a plus.
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