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direction finances comptabilite f/h
4 months ago
Finance Manager, 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 BOSSThe Finance Manager 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) RetailPrepare 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.
Manage daily sales reporting and distribute to business leaders.
Work with Retail Operating Team to develop forecasts and budgets that capture accurately Sales/Returns/Markdown trends and market conditions.
Manage rent schedules and percentage rent calculations for US Retail and CA Retail. 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.
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