Manager, Finance

2 weeks ago


Canada Ocugen, Inc. Full time

Finance Manager, Business Planning & Analysis (BP&A) – Retail, US & Canada job with Hugo Boss
Our vision is to establish HUGO BOSS as the leading premium tech-driven fashion platform worldwide and to be one of the top 100 global brands. At HUGO BOSS, we work as a team to apply our knowledge, skills and experience together and create a diversity of ideas and solutions. 000 employees worldwide and shape your future at HUGO BOSS
The Finance Manager, Business Planning & Analysis (BP&A) – Retail, USA & Canada will be responsible for North America (USA & Canada) Financial Analysis/Projections, Reporting, Budgeting and Financial business support for Retail trading channels including DOS, Concession and Outlet Channels. You will manage the North America BP&A Retail Team to perform North America Financial Analysis/Projections and partner with senior business leaders in retail to improve sales performance & reduce costs.
Manage North America BP&A Retail Team to perform North America Financial Analysis/Projections, Reporting, Budgeting and Financial Business Supports in an accurate and timely manner target to improve overall company performance and manage expenses.
Financial Analysis/Projections, Budgeting and Reporting (USA/Canada) Retail
Prepare Budgets/Revisions/Forecasts in excel, in SAP and in BIS.
Prepare and analyze Store PLs (Actual vs. Preform monthly FI / COPA Reconciliation and Settlements.
Reconcile Sales / Cost of Goods Sold / Margin between BIS, COPA and SAP.
Manage Capex/Depreciation planning for US Retail, CA Retail, and CA Corporate divisions.
Work with Retail Operating Team to develop forecasts and budgets that capture accurately Sales/Returns/Markdown trends and market conditions.
Compile data for planning system Input.
Oversee Marketing expenditure for the CA region.
Work with all business teams to help keep expenses in-line with budget.
Communicate and cooperate with Accounting Dept. Analyze and prepare other financial data including Retail and Wholesale as needed by upper management and headquarter.
Work on Projects requested by upper management and headquarter as basis for management decision making.
Prepare Ad Hoc analysis and smaller projects set to improve process and procedures in Finance.
Maintain Statistical Conditions in SAP.
Prepare schedules for year-end audits.
Bachelor’s degree in Finance or Accounting
Ability to multi-task in a busy office environment
Proficient in all Microsoft office programs (especially Excel)
SAP experience a plus
Flexible Commuting
~ Flexible Fridays & Summer Fridays
~ Medical, Dental, Vision Benefits with Health Saving Account (HSA) option
~ SHIP (Share Investment Program)
~ Offers eligible employees the opportunity to become a co-owner and acquire shares in HUGO BOSS AG at special SHIP conditions.

~Flex Spending Account (FSA)
~ Commuter Benefits (Pre-tax)
~ Company sponsored Life and Disability benefits
~ Employee Assistance Program (EAP)
~ Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and organizational factors are also considered.
And we believe our equitable work environment helps unleash your full potential and inspires you to thrive.
Required fields are marked *
Website
#


  • Finance Manager

    4 weeks ago


    Canada Harbor Global LLC Full time

    Harbor is seeking a Finance Manager to join our growing company! The Senior Manager, FP&A plays a key role in delivering financial reports to the company. Harbor is a rapidly growing, professional services firm that provides services to law firms, and is private equity backed by Renovus Capital Partners. To date, Harbor consists of notable acquisitions...

  • Finance Manager

    3 days ago


    Canada, CA Robert Half Full time

    Are you looking for an opportunity to apply your skills, learn new ones, and scale your career quickly? Then we have an amazing role for you!Our client, located in Burnaby, is looking for a Finance Manager to work closely with the CFO to help an organization sophisticate and modernize their accounting team. The Finance Manager will:Design and implement...

  • Assets Controller

    6 days ago


    Canada Fed Finance Full time

    Founded in 2001, Fed Finance is a specialist in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hi, I'm Christina, Recruitment and Business Development Consultant with Fed...

  • Vendor Manager

    3 days ago


    Canada Finance Professionals Inc. Full time

    Daily Responsibilities: • Serve as central point-of-contact for suppliers, business units and centre of governance offices in managing supplier arrangements from on boarding to off boarding • Assist the BUs in performing third party risk assessments and overall due diligence activities • Support BUs on the management of supplier performance monitoring...

  • Vendor Manager

    3 days ago


    Canada, CA Finance Professionals Inc. Full time

    Daily Responsibilities:• Serve as central point-of-contact for suppliers, business units and centre of governance offices in managing supplier arrangements from on boarding to off boarding• Assist the BUs in performing third party risk assessments and overall due diligence activities• Support BUs on the management of supplier performance monitoring and...


  • Canada Tyndale Full time

    Overview: **Finance & Accounting Manager** to join our team. Our Finance & Accounting Manager will direct the Accounts Receivable, Accounts Payable, and all Accounting responsibilities and will prepare comprehensive financial reporting for all Company activities assisting management partners to make critical decisions about the Company's future. In...


  • Canada Grizzlytrekgroup Full time

    GrizzlyTrek, a premier Technical & Indigenous Staffing Solutions provider, is thrilled to announce a career opportunity for a Retail Finance Manager on behalf of our respected client. This role is a perfect fit for a finance professional who is adept at driving financial performance and providing strategic financial insights within the retail sector....

  • Head of Finance

    2 weeks ago


    Canada The Salvation Army Full time

    About The Salvation Army The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus. The Salvation Army Canada and Bermuda has...


  • Canada Pattison Agriculture. Dealer Spike, LLC Full time

    Thursday, February 22, 2024 To fulfill Pattison Agricultures’ vision of GROWING, CONNECTING AND EVOLVING we are looking for a Retail Finance Manager to cover one of our four Regions. This position will report to the Director of Retail Finance and will be based out of any of our locations . Responsibilities This individual’s responsibilities...

  • Finance Manager

    4 weeks ago


    Canada Foreign Venture Group (The FVG) Full time

    Foreign Venture Group Inc is a vertically integrated digital transformation company focused on helping Small Medium Entreprises (SMEs) thrive. The Role You will be responsible for : Leading the accounting and finance function. Supporting senior stakeholders on all business reviews. Managing the budgeting, forecasting and long-term planning...


  • Canada Mondelez España Galletas Production SLU Full time

    Senior Manager ISC Finance Manufacturing Are You Ready to Make It Happen at Mondelēz International? You will be the finance partner to plant management and manage the overall financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and...


  • Canada ADAL IMMIGRATIONS LLP Full time

    Apply for Finance Manage Job In CANADA, ADAL IMMIGRATIONS LLP in Canada for 2 - 7 Year of Experience on


  • Canada ADAL IMMIGRATIONS LLP Full time

    Apply for Finance Manage Job In CANADA, ADAL IMMIGRATIONS LLP in Canada for 2 - 7 Year of Experience on TimesJobs.com.


  • Canada Moto Full time

    Finance Manager – EV and Energy Toddington – Hybrid with travel to sites Full driving license and access to car is required An exciting opportunity has arisen to join the largest Motorway Service Area operator in the UK as a Finance Manager in a newly created role due to sustained growth. This is a unique opportunity to join a well-established and...

  • Financing Analyst

    4 weeks ago


    Canada Desjardins Full time

    At Desjardins, we believe in equity, diversity and inclusion. We're committed to welcoming, respecting and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all. At Desjardins, we have zero tolerance for discrimination of any kind. We believe our teams should...


  • Canada Unipec America, Inc. Full time

    Office: Temporary - 205 5 Ave SW, Calgary, AB T2P 2V7, Canada  The Credit Analyst will work with the Risk team on credit and general risk management duties. This role will be expected to interact with cross-functional teams, including trading, operations, and finance to deliver support on day-to-day activities. The successful candidate will have a broad...


  • Canada HRContinuum Full time

    On behalf of our client, a progressive entrepreneurial publicly listed company, we are looking for a self-directed, self-motivated Finance Manager / Controller. The successful candidate will be responsible for all financial accounting and related activities to assist with large-scale growth. This position will appeal to someone looking for varied tasks and...

  • Finance Manager

    4 weeks ago


    Canada Galvion Full time

    Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. Galvion has an unique opportunity for a Manager, Financial Planning & Analysis to join our team supporting R&D and Project operations. You will be a trusted financial partner for all internal finance and business leaders....


  • Canada SYSPRO Proprietary Limited Full time

    Group Finance Planning and Analyst Manager Department: Finance Employment Type: Full Time Location: SA | Johannesburg Description The Group Finance Planning and Analyst Manager is a business partner to the entire organization providing scenario planning and strategic recommendations to business units based on insights and financial findings. They...

  • Finance Supervisor

    4 weeks ago


    Canada Superheat FGH Services, Inc. Full time

    The Finance Supervisor is responsible to direct and manage the finance functions of the business including preparation of timely and accurate financial reports. This position will also involve coaching and developing the finance department staff. Manage the day to day functions of the Finance department Oversee inventory adjustments and inventory...