职业机会
Temporary Financial Planning & Analysis Manager (6-months)
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公司描述
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 Global Logistics Finance and Regional FP&A teams, with primary responsibility in APAC Logistics expense management, budgeting, forecasting and consolidation reports.
基本职责
Key Responsibilities
- Deliver forecast, annual budget and long range plan reporting package for logistics related costs (e.g. freight, DC costs, etc.) by collaborating with APAC logistics team
- Consolidate, review and report on APAC logistics expense and headcount to Global Logistics Finance for closing and planning activities in collaboration with FP&A analyst
- Seek efficiency and productivity improvement for logistics costs with APAC logistics team
- Analyze existing processes, identify improvement / standardization opportunities with emphasis on efficient improvement with sufficient control
- Deliver budgeting, reporting and process improvements, while driving 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
- Performs ad hoc analyses, prepares reports and presentations, and makes recommendations to finance partners
Experience, Skills & Knowledge
