Job Summary :
Reporting to the SVP of Operations Finance, the Director, Operations Finance, FP&A and Reporting provides financial support, guidance and leadership to the Operations teams and collaborates closely with Regional Finance teams, i.
e., Commercial & Global Brand holder and HQ to meet all reporting and analysis requirements.
Primary Duties & Responsibilities :
Budget / forecast and actuals preparation for Operations regional cost centers; collecting, analyzing, and consolidating financial information;
advising department heads on the collection and analysis of data. Monthly update meetings to identify trends and issues and determine solutions
- Manage and communicate all timelines & deadlines for reporting, budgeting, and forecasting to all stakeholders. Manage and coordinate the monthly, quarterly, and annual reporting and analysis for ME, ADC and Regional Operations Overheads
- Develop monthly Operations Financial Risk and Opportunities for pre-reviews and finalization before submission
- Manage monthly, quarterly POSM forecasting and analysis, working with S&OP teams and Brand Holder teams to improve the quality and accuracy of data
- Manage BPC submission of actuals, forecasts, budgets
- Manage regional reporting requirements including Headcount reporting for total Operations, P&L data reporting for cash flow projection;
HOSEI supporting materials developments
- Manage DSI reporting, working closely with the region and Operations team to build targets and report actuals
- Participate in ad hoc studies, projects and provides financial support and analysis as required, i.e., financial restatements;
analytical support to SAI
- Develop detailed Operations Finance Planning of deliverables based on Regional and HQ calendar
- Prepare the month end close calendar assigning specific deadlines for pre-reviews of the results before submissions
- Operations Scorecard reporting
Qualifications & Competencies :
- BA / BS in finance, business or related discipline
- 6-8 years of FP&A experience. Beauty industry and Operations preferred.
- Knowledge of SAP and BPC preferred.
- Strong analytical skills
- Results oriented, acts with a sense of urgency
- Able to manage multiple priorities in a in fast-paced environment
- Drive continuous improvement
- Collaborate cross-functionally with key stakeholders
- Must be proficient and have a strong working knowledge in Excel and Power Point
- A true team player
LI-Hybrid #Nylaw
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Requisition ID : 14619
Salary :
$119,925 - $179,888 / year
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