Responsibilities:
- Assist in the preparation of annual budgets, forecasts. and long-range financial plans.
- Support the preparation of investments and new business model proposals, highlighting risk and opportunities.
- Support the preparation of commercial plan.
- Responsible for closely monitor actual results vs. forecast and vs. budget or prior year; swiftly report to the Senior Finance Manager with variance analysis and propose valuable actions/solutions.
- Work closely with internal stakeholders for any financial reporting and analysis to support daily business decisions.
- Offer timely financial insights and recommendations to support key decisions.
- Propose improvements to processes and reporting, pilot tools to optimize business whenever necessary or relevant. This includes continunous improvement and development of existing and/or new systems within the organization.
Requirements:
- Working Experience in Luxury Retail.
- Advanced Excel skills in building complex financial models and exposure to ERP/Accounting Systems. Proficiency in Microsoft applications Word, Excel & Power Point/ SAP BPC & BI is advantageous.
- Strong financial analysis and modeling skills.
- Excellent communication and analytical abilities.
- Committed, able to work under pressure and to meet deadlines.
- Independent, proactive, detail-minded and a good team player.
- Professional interpersonal skills, ability to interact effectively with people at all organizational levels of the company.