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KERING Logistics Financial Analyst

Kering - Regular
Wayne - United States of America

A global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin, Ulysse Nardin, Girard-Perregaux, as well as Kering Eyewear. By placing creativity at the heart of its strategy, Kering enables its Maisons to set new limits in terms of their creative expression while crafting tomorrow's Luxury in a sustainable and responsible way. We capture these beliefs in our signature: “Empowering Imagination.”

Your Opportunity

The Logistics Financial Analyst is responsible for the financial controlling and performance of the Third-Party Logistics (3PL) company and warehouse operations of the Americas region. This position reports to the Kering Americas Controller based in Wayne, New Jersey.

How you will contribute

Performance Analyst:

  • Support the US Logistics team with cost and performance analysis, specifically focused on the 3PL partner, to facilitate the strategic decision making

  • Monitor, analyze and reconcile 3PL performance KPIs (e.g. productivity per channel)

  • Monitor, analyze and reconcile costs from 3PL and all other Logistic related partners, in relation with contracts in place and associated capex / investment plans

  • Identify and conduct cost reduction initiatives (variable and fixed OPEX) generated within the Logistic perimeter

  • Assist in the definition of incremental / structural interventions defining the level of investment (CAPEX) and the related investment phasing

  • Promote a continuous improvement culture

Financial Controlling / Reporting:

  • Manage budget and budget revisions (forecasts) process for Logistics

  • Collect and review volume information from Kering brands

  • Manage cost allocation to the Kering brands for Logistics activities including estimating drivers for budget purposes and tracking actuals

  • Prepare Logistics related costs in collaboration with Logistics team and 3PL

  • Prepare the allocation and recharge of Logistics costs to Kering brands trading entities (wholesale, retail and ecommerce)

  • Submit budget and forecast information in HFM / reporting system

  • Responsible for monthly closing process and comparison with budget, prior year and associated gap analysis (volume effect, price effect, channel mix effect)

  • Support local team with financial audit

Who you are

  • Degree in Accounting, Finance / Business Administration or related field

  • Ability to understand multi-brand environment

  • Detail oriented, strategic, and empathetic

  • Demonstrates strong customer service attitude

  • Ability to work with all levels of management with strong communication and follow up

  • Analytical and problem-solving skills

  • Strong knowledge of HFM, SAP and Microsoft office

  • Full time
  • Amérique du Nord
  • United States of America

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