Karrieremöglichkeiten
FP&A Lead, Gross Margin Brand and Product
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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.
Positionsübersicht:
Reporting to the Head of Finance: Global Product, Brands, and Sustainability this role will lead the Corporate FP+A function for product cost and margin supporting both Brand and Sourcing leadership. This role will be supporting teams in our New York City Office and will have an in-office ask 2-3 days a week.
Grundlegende Aufgaben und Verantwortlichkeiten:
- Analyze and provide insights into the global competitive landscape, including but not limited to:
- Supporting Supply Chain operations to develop robust Sourcing strategy scenarios to balance total cost, quality, brand equity, lead times and risk while meeting our sustainability and compliance goals.
- Supporting Brand leadership in evaluating global brand and product financial performance.
- Driving analytics and processes to evaluate product factory cost against macros and identifying cost reductions and tracking to realization.
- Analyzing the impacts of product cost changes, line evolution and mix on gross margin/profit.
- Supporting Integrated Business Planning in identifying and quantifying the financial impact of Planning initiatives.
- Supporting Innovation to evaluate the financial impact of their potential investments, help them prioritize and monitor the outcome of such investments at predetermined stage gates.
- Publish timely performance updates including insightful analysis on results and initiatives.
- Analyze the supply chain for each brand/category to identify opportunities for inventory and expense reduction.
- Lead the continuing development of monthly, global brand P&Ls by region and channel (Actual & Forecast) with the Regional CFOs.
- Work with Senior Management to develop key quarterly and annual business performance presentations and coordinate their completion with functional teams.
- Generate routine and ad hoc analysis on key initiatives and metrics, identifying key variance drivers.
- Work with cross-functional partners including Marketing, Planning, Sustainability, Merchandising, Supply Chain and Creative Services to bring financial rigor to all significant business decisions.
- Serve as liaison for FP&A activities to Corporate, Investor Relations and Reporting teams.
- Develop a global team in support of the above.
Erfahrung, Fähigkeiten & Kenntnisse:
· Bachelors Degree, MBA preferred.
· 10+ years of progressive experience in financial planning and analysis, with significant exposure to Supply Chain, Corporate FP&A (specifically Supply Chain and/or gross margin analysis) and international business.
· Management of an international team.
· Strong leadership, organizational, and interpersonal skills are required.
· Excellent communication and presentation skills, both verbal and written.
· Demonstrated ability to work with all levels of employees, and to collaborate and influence colleagues.
· Demonstrated success in leading cross-functional projects to improve business results.
· Ability to manage multiple projects simultaneously, including deadline-sensitive priorities.
· Team player possessing a strong work ethic and drive for results.
· Superb financial modeling skills.
· Proficient in Microsoft Excel, Microsoft Word and Microsoft PowerPoint.
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