This job has expired, please see additional jobs below
Director, Finance
Ralph Lauren
New York, NY, United States
Job Details - this job has expired, please see similar jobs below
Director, Finance, Women’s Lauren, Women’s Polo Rtw and Dresses
Ralph Lauren Corporation (NYSE: RL) is a leader in the design, marketing and distribution of premium lifestyle products in four categories: apparel, home, accessories and fragrances. For nearly 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets.
Position Purpose and Scope
Ralph Lauren Corporation operates in a financially complex business, and derives a significant competitive advantage from a highly strategic and analytical approach to managing the company. Top management depends heavily on the financial planning and analysis group to accurately model and forecast the business, and the group’s analyses are significant factors in making the most important strategic business decisions.
Key Responsibilities
Assist the Vice President of Finance in leading full P&L forecasting, budgeting and reporting processes for Women’s Lauren/Polo/Dresses Americas Wholesale.
Track performance metrics and proactively analyze and assess business opportunities to drive operational and financial performance.
Support month end close process including variance analyses, Purchase Price Variance and Inventory. Review monthly expense results with functional leaders; act as the lead finance business partner for cost center expense management and establish a track record of clear communication and sound follow up.
Collaborate with the functional leaders to develop monthly forecasts, specifically senior planning and sales leadership to assess and analyze retail performance metrics.
Prepare related analyses for monthly and quarterly business reviews, annual budgets and long range strategic plans; prepare related presentations for senior management and provide insightful analysis. Support decision making and provide guidance for Capital requests and other investment decisions; develop related ROI analyses.
Identify trends, highlight issues and address problems to drive proactive financial management. Support and prepare ad hoc analyses and special projects for Corporate and senior leadership. Anticipate needs of business partners and prioritize efforts to deliver results.
Establish and maintain strong business partnerships across divisional finance teams to promote teamwork and organizational alignment including sharing best practices across divisions.
Degree in Finance or Accounting or MBA preferred.
Retail and/or Wholesale industry experience and knowledge are critical.
6-8 years work experience in a fast paced environment in an analytical capacity (FP&A in a multinational company preferred).
Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management.
Strong analytical and critical-thinking skills.
Well organized with an ability to manage tasks efficiently.
Proven leadership ability in building internal partnerships and developing finance teams.
Must demonstrate ability to positively influence results and collaborate cross functionally.
Ability to manage multiple projects simultaneously, including deadline-sensitive priorities.
Flexibility in adjusting and reprioritizing in order to meet changing needs in a fast-paced work environment.
Team player possessing a strong work ethic and drive for results.
Systems experience with SAP, Hyperion/Essbase, a plus.
Advanced competency in Excel and other Microsoft applications.
Ralph Lauren is an equal opportunity employer. We offer dynamic career opportunities with growth potential and a generous company discount.