DFS Senior Finance Analyst
DFS, a leader in luxury travel retail, is part of the Selective Distribution business group. The company is renowned for its commitment to providing exceptional shopping experiences to travelers worldwide. As a member of a prestigious conglomerate, DFS offers unparalleled opportunities for growth and development within the luxury sector.
- Provide strategic finance support to senior leadership, acting as a business partner with senior management.
- Standardize and streamline key financial reporting and analysis for the Oceania and Middle East regions.
- Improve business insights to drive performance and facilitate sound decision-making.
- Set financial goals for store management to enhance profitability, including sales KPIs and expense management.
- Anticipate and proactively support decision-making with analysis and recommendations.
- Understand financial KPIs and support sales forecasts, budgets, and strategic planning.
- Manage month-end close processes and reporting to stakeholders.
- Analyze variances versus budget/forecast and implement action plans to achieve financial targets.
- Execute budget/forecast planning and present targets aligned with global strategies.
- Streamline financial processes and standardize best practices through cross-functional collaboration.
- Support business development projects with financial analysis and scenario simulations.
- Develop and coach team members, promoting knowledge sharing and learning opportunities.
- College or University Degree in Business, Finance, or a related discipline.
- Over 5 years of progressive financial and operational experience.
- Experience in store operations in a significant financial or control position is advantageous.
- Strong budgeting and operations analysis skills.
- Proficiency in business case analysis of capital expenditure.
- Excellent planning and strategic thinking abilities.
Over 5 years of progressive financial and operational experience, preferably with prior store operations experience in a significant financial or control position.
College or University Degree in Business, Finance, or related discipline.
DFS offers a dynamic work environment with opportunities for professional growth and development within the luxury retail sector.
DFS fosters a collaborative and innovative workplace culture, emphasizing professional development and excellence in the luxury retail industry.
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