Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion.
If you enjoy working in a creative, fast-paced environment, then we would love to hear from you!
MAIN JOB OBJECTIVE
This is an exciting opportunity for a Senior Financial Planning & Analysis Analyst to join the Michael Kors Commercial Finance team.
The Senior Financial Planning & Analysis Analyst is responsible for the financial planning as well as the financial analysis and support to the business of Michael Kors Europe.
Major Responsibilities include but are not limited to :
Preparation of corporate budgets and reforecasts in conjunction with business partners for corporate cost centers
Consolidation within deadlines of full European P&L reforecast and budgets combining Retail, Wholesale, Concessions and Ecommerce from other members of the finance team
Preparing management reports and KPIs, providing analysis of the key areas highlighting risks and opportunities, and assisting management in developing action plans and recommendations for improvements
Corporate costs monitoring against budgets and reforecasts highlighting areas of overspend and assisting the business partners in the costs tracking and variance explanations
Coordinate with the accounting team in order to improve accuracy of the reporting, providing more accurate and meaningful management information
Assisting in monthly and quarterly closings and provide comments and variance analysis vs budgets and reforecasts
Build robust capital expenditure requests and business cases for all corporate capital projects
Contributing to the implementation of business and system projects as identified by the management to improve financial control, as well as ad-
hoc projects defined by the management
University Graduate in Economics
Excellent knowledge of Excel
Four years of experience in a consultancy firm, a previous experience in a commercial finance department would be desirable
Ability to communicate with finance and non finance business partners
Strong communication skills in a cross-cultural environment,
Be a self starter able to manage own time and priorities.
We are an Equal Opportunity Employer M / D / F / V