就業機會

[Ralph Lauren Korea] FP&A Team, Financial Planning Analyst

Ref #:

5574412

Department:

Finance and Accounting

City:

Seoul

State/Province:

Seoul

Country:

South Korea

Company Description

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, and Club Monaco, among others, constitute one of the world's most widely recognized families of consumer brands

Position Overview

-Support a strategic business plan and prepare annual cost budget by account by cost center to roll up at consolidated level

- Identify planning quantities/sales target/overhead costs and allocate by brand for the fiscal year                                                    - Support Long Range Plan to achieve company strategic goal in long term view

- Frequent communication with business function to drive strategy forward and achieve target planned

- Support and follow up and complete standard reporting tools for regional/corporate report                                                                                 - Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized

- Review and monitor monthly/quarterly forecast with gap analysis based on actual result to be in realistic approach

- Monitor & Control periodic cost spending on Store/Overhead expenses to prepare Contingency Plan (R&O)

- Project rolling cash flow monthly basis compared to plan/actual result

- Perform as project leader of on-going system implementation/development

Essential Duties & Responsibilities

% of time (10% minimum)

 

30%

Support a strategic business plan and prepare annual cost budget to roll up at consolidated level and periodic forecasting and gap analysis compared to plan

 

30%

Support and follow up / complete standard reporting tools for regional/corporate report, periodic forecast and analysis

 

20%

Monitor & Control periodic cost spending on Store/Overhead expenses to prepare Contingency Plan (R&O)

 

20%

Ad hoc analysis required by regional/corporate level and leading on-going project to be implemented/developed

Experience, Skills & Knowledge

- A minimum of 5~7 years previous finance experience is preferred

- Understanding of retail and consumer business with department stores/Experience of Fashion industry is preferred

- Good English skill (both written and oral) to directly communicate with Corp finance

- Posses excellent computer and analytical skills

- Ability to drive adherence to tight deadlines

- Knowledge of International Accounting Standards and US GAAP

[Ralph Lauren Korea] FP&A Team, Financial Planning Analyst