Summary
Finance Manager responsible for financial planning and analysis, monthly close and reporting, budget and forecast development, and supporting consolidation for the Italy team. The role partners with stakeholders to analyze P&L and balance sheet accounts, prepare accounting entries, and improve financial processes using tools such as SAP and HFM.
Responsibilities
- Prepare budgets, forecasts, and monthly financial reporting for consolidation.
- Validate monthly closings and perform GL reconciliations.
- Analyze P&L, balance sheet, cash flow and capital expenditure items.
- Complete sales and gross margin analyses and ad hoc financial analyses.
- Review and prepare accounting entries and provide guidance to staff on accounting matters.
- Use financial systems including SAP, PBCS, JDA and HFM to support reporting.
- Identify process improvements to increase efficiency of financial procedures.
- Collaborate with the Senior Controller and cross functional teams to support business needs.
Requirements
- BA or BS in Accounting or Finance.
- Strong Microsoft Excel skills including lookups, formulas and pivot tables.
- Experience with SAP and financial consolidation systems preferred.
- Strong written and verbal communication skills.
- Experience in retail or luxury fashion and exposure to auditing preferred.
- Ability to learn multiple financial systems and adapt to changing situations.
- Ability to analyze complex financial data and generate actionable insights.
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