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· Build and maintain financial models to support forecasting and planning activities· Collaborate with cross-functional teams including Creative and Production to collect data inputs for monthly financial reporting· Create executive-level financial reports and variance analysis for senior...

Regional Reporting & Consolidation· P&L Management: Generate and maintain the standard Lifestyle reporting suite for LRP/Plan, Forecast, and Period-End Close, including P&L models, KPI dashboards, and other ad-hoc reporting.· Data Integrity: Lead the technical execution of detailed...

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...

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...

·         Produce and maintain reporting suites for EMEA DTC as required by the business. ·         Assist with month end processes including journals, variance analysis, bridges and discussions with...