Fashion Group FP&A Manager
The Fashion Group, a prestigious division within a leading global luxury conglomerate, is renowned for its commitment to excellence and innovation in the fashion and leather goods sector. As part of a larger family of esteemed brands, the Fashion Group offers a dynamic and collaborative environment where creativity and strategic thinking are highly valued.
- Prepare weekly sales reports for management review, including CFO and Presidents of Division and Maisons.
- Manage branch closings for actual data and prepare comprehensive sales, P&L, cash, and inventory reports and analyses.
- Critically review data and input from the Maisons, preparing analytical summaries for management.
- Prepare budget reports for forecast data, including budget, revised, and strategic plans.
- Prepare monthly reports on store networks and participate in the preparation of documents for executive committees and business reviews.
- Participate in the review of investment requests, particularly in 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, and forecast elaboration.
- Liaise with Maison CFOs and finance teams internationally to collect, consult, advise, and align on reporting and analysis.
- Contribute to the optimization of monitoring processes and improvement of reporting tools and formats.
- Participate in ongoing projects at the Maisons, region, and group level on the deployment of new financial consolidation and reporting tools.
- Master's degree in business, engineering, or a related field with a focus on corporate finance.
- Masterful skills in Microsoft Excel and PowerPoint.
- Strong analytical skills with the ability to synthesize data and complex information.
- Strong commercial acumen and attention to detail.
- Organized and rigorous, with the ability to work under time constraints.
- Excellent written and oral communication skills in English and French.
- Good interpersonal skills and ability to work in a team environment.
- Ability to work quickly to urgent deadlines and manage multiple priorities.
A minimum of 5 years of experience in complex structures in management control, management accounting, or finance.
Master's degree in business, engineering, or a related field.
The position offers a comprehensive benefits package, including opportunities for professional development within a leading luxury conglomerate.
The Fashion Group fosters a culture of innovation and collaboration, encouraging employees to push the boundaries of creativity while maintaining a strong commitment to excellence. The workplace environment is dynamic and fast-paced, with a focus on teamwork and strategic growth.
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