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SalaryJob Summary:
This role will be responsible for managing the Brandholder P&L and financial plan, while working closely with the Marketing teams to strategically grow the business. The analyst will assist on ownership of the end-to-end P&L for the brand, including month end close activities, budgeting, and forecasting. The role also requires business analytics support for key strategic decisions and day to day business management.
Primary Duties & Responsibilities:
P&L ownership, specifically around A&P and fixed costs, being able to explain monthly, quarterly, and annual variances to senior management
Partner closely with Tory Burch’s Global Marketing teams on management of budgets, monthly forecasts, and variance analysis
Prepare month end close journal entries, marketing accruals, and any other ad hoc reclasses
Support annual budget planning processes, as well as quarterly and monthly forecasts, through partnership with brand Marketing teams
Analyze competitive landscape and develop relevant benchmarks
Partner with Manager and Director of Global Finance to prepare the Strategic long range forecasts
Initiate, lead, and manage projects which will improve current business model and strategies
Provide in-depth financial analysis related to key strategic initiatives (e.g. marketing campaigns) as well as tactical initiatives as determined by the external market
Continuously review and enhance business processes to support current and future Business Unit segment objectives
Partner with Marketing leads on T&E management
Other ad hoc projects as requested by management/marketing teams
Support Brandholder Finance team in Transversal activities and consolidation responsibilities
Oversee Transversal team tasks during the forecasting process and month end close, ensuring consistency across brands
Identify opportunities for improvement and increased efficiency for Brandholder Finance team and implement process improvements
Qualifications & Competencies:
College degree in Finance, Accounting or Business Management required
Minimum of 1+ years of financial experience; preferably in the prestige cosmetics industry or CPG
Excellent analytic and computer skills, strong communication ability
Knowledge of SAP, BPC, Cognos, and Hyperion preferred
Proficient in Excel and PowerPoint
Demonstrates analytical thinking, problem solving and decision-making skills
Comfort in providing appropriate challenge/pushback and feedback
Ability to work collaboratively and build positive and effective business partnerships
Ability to successfully manage change and deal with ambiguous situations
Ability to interact with all levels of management in a fast paced, changing environment
Must have outstanding interpersonal and communication skills, both verbal and written
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Shiseido is an Equal Opportunity Employer and does not discriminate on the basis of race, color, gender identity, religion, sex, age, national origin, disability, veteran status, sexual orientation, genetic information or any other classification protected by Federal, State or Local law
Salary :
$69,864 - $96,063/ year
