Kariérní příležitosti
Financial Planning & Analysis Analyst
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Company Description
At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.
Position Overview
The candidate will work as an integral member of the Regional FP&A team, with primary responsibility in supporting various APAC consolidation reports preparations for month end closing, budgeting, forecasting, long range plan.
Also, the candidate will support several functions expense reporting preparation and management with US Corporate team.
Essential Duties & Responsibilities
Key Responsibilities
- Support to submit consolidation reports for monthend closing, forecast, annual budget and long range plan reporting package for APAC region.
- Support to submit and RLADS/ Brand Image function expense forecast, budget, long range plan.
- Work with the reporting hub in India and secure continuous excellence in system integrity and report quality
- Support to consolidate APAC financial results, prepare trend & variance analysis, communicate with multiple Business Partners to draw insight and provide recommendations, if necessary.
- Other ad-hoc work as required
- In the future, expected to rotate the role within regional FP&A team or into divisional FP&A roles
Experience, Skills & Knowledge
Requirements
- Accounting or Finance Degree with 2~3+ years of related experience
- Previous retail or fashion industry experience is preferred
- Advanced knowledge in business partnering, reporting, forecasting and budgeting
- Strong customer centricity, continuous improvement mindset
- Results oriented; flexible and demonstrate a resourceful attitude
- A self-starter and team player; ability to manage multiple activities of different natures in a condensed timeframe
- Fluent in English; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships
- Experience in reporting & analytical tools, knowledge in AX, Insight & Essbase is a plus
- Advanced technical skills in Microsoft Applications (Excel, Word, PowerPoint, Outlook)
