Summary
Job Family Group Description - Finance:
Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.
Job Family Description -Business Analysis and Controlling:
Ensures the development and implementation of financial controlling standards and processes. Supports our business by performing financial analysis. Participates in closing budgets and accounts procedures.
Sub-Job Family Description - Controlling:
Conducts consistent financial planning, forecasting and analysis activities to ensure consolidated reporting and support our management in business decisions-making.
Job Description
Retail & E-commerce P&L
- Participate in monthly review of all store P&L’s by region, investigating any variances with regional controllers and retail managers
- Provide strong support to all relevant functions to control the cost, optimize store Opex and ensure all costs are managed within budgets
- Support the Financial controller in all Budgeting, forecasting and strategic plan tasks, focus on sales, store P&L, store network evolution and CAPEX
- Create and maintain reports & analysis to support business objectives.
- Prepare analysis of retail KPI’s
- Support in Business partnering with the E-commerce team
Capex
- Work closely with Store planning to ensure all estimates are received timeously and are accurate and in line with Budgets
- Monthly review of all Store CAPEX, investigating any variance with Regional controllers and Store Planning team
Store Database
- Updating any events through Store DB actual, budget and forecast
- Support in updating a store database report containing information on Lease in financial performance of all stores
Other
- Perform ad hoc retail reports and analysis
- Support in preparation of reports requested by Kering related to the retail scope
- Reporting improvement/automation (using Power BI for instance)
Job Type
Regular
Start Date
2024-09-01
Schedule
Full time
Organization
Autumnpaper Limited