Fashion Group FP&A Manager
The Fashion Group, a prestigious division within the renowned luxury conglomerate, is dedicated to excellence in the Fashion & Leather Goods sector. As part of a global leader in luxury, the company offers unparalleled opportunities for professional growth and development within its diverse portfolio of esteemed Maisons.
- Prepare weekly sales reports for management review.
- Manage branch closings for actual data.
- Prepare sales, P&L, cash, and inventory reporting and analyses.
- Critically review data and input from the Maisons.
- Prepare analytical summaries for management.
- Prepare budget reports for forecast data including budget, revised, and strategic plans.
- Prepare monthly reports on store networks.
- Participate in the preparation of documents for various executive committees and business reviews.
- Participate in the review of investment requests, particularly retail, from the Fashion Group Maisons.
- Produce ad-hoc analyses and benchmarks as requested by management or the Maisons.
- Collaborate with Maisons on cost optimization, risk, and opportunity identification.
- Participate in the elaboration of forecasts, including simulations and 'what if' scenarios.
- Liaise with Maison CFOs and finance teams internationally to align on reporting and analysis.
- Contribute to the optimization of monitoring processes and improvement of reporting tools/formats.
- Participate in ongoing projects at the Maisons/Region/Group level on the deployment of new financial consolidation/reporting tools.
- Master's degree from a business/engineering school or university with a focus on corporate finance.
- Proven track record of 5 to 10 years in complex structures in management control, management accounting, or finance.
- Masterful skills in Microsoft Excel and PowerPoint.
- Strong analytical skills and ability to synthesize data and complex information.
- Strong commercial acumen and attention to detail.
- Organized, rigorous, and able to work under time constraints.
- Good written and oral communication skills in English and French.
- Good interpersonal skills.
- Ability to work quickly to urgent deadlines and manage multiple priorities and objectives.
Minimum of 5 years of experience in management control, management accounting, or finance within complex structures.
Master's degree in corporate finance or related field.
The position offers a comprehensive benefits package, including opportunities for professional growth within a leading luxury conglomerate.
The Fashion Group fosters a dynamic and collaborative work environment, emphasizing excellence, innovation, and a commitment to maintaining its status as a leader in the luxury industry. Employees are encouraged to contribute to the company's success while developing their own professional skills and expertise.
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