Vaše kariéra začíná zde

Regional Reporting & Consolidation ·       P&L Management: Generate and maintain the standard North America reporting suite for LRP/Plan, Forecast, and Period-End Close, including P&L models, KPI dashboards, Inventory rollforwards, and other...

Financial Planning & Analysis – 40%· Lead budgeting, forecasting, long‑range planning, and month‑end close processes, including variance analysis and spend management· Provide insights and actionable recommendations to drive results and improve financial performance· Maintain hands‑on...

Key Responsibilities· Lead annual budget, rolling forecast, and long-range planning process. Develop detailed revenue, margin and cost across channels and stores.· Support to consolidate financial results, prepare regular management reports, trend & variance analysis for management team,...

Lead the alignment of sourcing strategies with sustainability, compliance, and business objectives under the guidance of the FP&A Lead, Product Cost Own and evolve analytics frameworks to evaluate product and factory-level costs, including comparison against market and macroeconomic...

•Journal processing in SAP for US GAAP books•Maintain and close general ledger monthly for various Corporate departments for India Business•Perform daily transactional activity and record the transactions in the General ledger•Analysis vendor invoices and process upload files for payment...

Cost Center Management & Financial Planning· Own end-to-end financial management of assigned cost centers, including budgeting, forecasting, and month-end close· Deliver variance analysis, performance reporting, and forecasting updates· Consolidate and align financial inputs across regions...