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GUCCI Financial Analyst

Gucci - Regular
New York - United States of America

Influential, innovative and progressive, Gucci is reinventing a wholly modern approach to fashion. Under the new vision of creative director Alessandro Michele, the House has redefined luxury for the 21st century, further reinforcing its position as one of the world’s most desirable fashion houses. Eclectic, contemporary, romantic—Gucci products represent the pinnacle of Italian craftsmanship and are unsurpassed for their quality and attention to detail. Gucci is part of the Kering Group, a world leader in apparel and accessories that owns a portfolio of powerful luxury and sport and lifestyle brands.

Role Mission

The Financial Analyst will serve as a key member of the Finance team ensuring the accurate and integral reporting of financial statements of Gucci North America to Worldwide headquarters, as well as departmental stakeholders and external/internal auditors. The main role of the Financial Analyst will be to support budgeting and reporting activities, with a focus on, but not limited to, store personnel cost control.

Key Accountabilities

  • Support for the projection and analysis of store personnel cost;
  • Provide necessary analytical support to Corporate and Marketing and Communication and cost centers;
  • Monitor financial performance, highlight trends across key performance indicators and analyze any substantial variances to understand the underlying causes;
  • Participate in the Budget/Forecast process for Corporate and Marketing and Communications cost centers and store personnel cost;
  • Provide guidance to budget holders in terms of expenses and closely work with them to control costs;
  • Maintain and develop custom monthly reporting to be shared directly with budget holders;
  • Analyze complex financial information and provide timely and accurate financial recommendations to management for decision making purposes;
  • Maintain a rolling projection model for budgeting purposes at the cost center/expense line/account level to be used in the bi-annual budget/forecast processes;
  • Assist in the development or improvement of internal controls and corporate procedures;
  • Review vendor invoice payments, wires, and T&E’s to ensure proper coding, authorization and budgetary approval, and adherence to company policy;
  • Process month-end journal entries for the assigned cost centers;
  • Work on month-end close, analyzing, reconciling and accruing expenses, preparing reporting weekly and monthly to be dispatched to senior management;
  • Prepare month-end variance analysis for Actual vs. Budget/Forecast;
  • Provide data and/or sampling requests for internal and external auditors;
  • Special projects as assigned; prepare executive level presentations and ad hoc reporting.

Key Requirements

  • Bachelor’s degree in Accounting, Finance, or related field;
  • 3-5 years working experience;
  • Experience in retail accounting a plus;
  • Eager to learn, dedicated, diligent, highly organized, and reliable;
  • Knowledge in Lawson accounting software preferred;
  • Familiarity with expense reconciliations and analysis as well as experience with budgeting processes and month end closing;
  • Strong Excel and computer skills;
  • Ability to work in a fast-paced environment and meet tight deadlines;
  • Excellent verbal and written communication skills;
  • Ability to work a flexible schedule when necessary and longer hours during month-end closes;
  • Can work autonomous and without direct supervision;
  • Teamwork skills a must;

EOE M/D/F/V

  • Full time
  • 北美
  • United States of America
申请

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