SummaryThe Gucci Financial Analyst is a vital part of the Finance team, responsible for ensuring accurate financial reporting for the North American region. This role involves managing retail operating expenses, executing period closing, and providing financial insights to senior management and worldwide executives.
Responsibilities- Process month-end accruals and reclassifications for operating expenses.
- Update monthly financial reporting package for budget holders, including variance analysis.
- Provide guidance to budget holders and collaborate to control costs.
- Review and approve invoices ensuring proper coding and assignment.
- Prepare data for internal and external auditors.
- Develop projection models for retail expenses and related accounts.
- Monitor performances and spending trends against projections.
- Serve as a financial liaison to retail network and other departments.
- Maintain projection models for budgeting purposes.
- Participate in budget/forecast processes for store expenses.
- Provide analytical support to store expenses cost centers.
- Analyze financial information and provide recommendations to management.
- Assist in developing or improving internal controls and procedures.
- Prepare ad-hoc analysis upon request.
Requirements- Bachelor’s degree in accounting, finance, or related field preferred.
- Minimum of 3 years’ experience in financial analysis and cost controls.
- Proficiency in Excel and PowerPoint; SAP and HFM experience a plus.
- Excellent communication skills and detail-oriented.
- Flexibility with scheduling and ability to work longer hours during month-end close.
- Strong work ethic and ability to work autonomously.
- Team player with a positive attitude.
We have summarized this job description for you, click apply to see more details from the employer.
