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VP Finance & Operations
Perry Ellis
Miami, FL, United States
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Vice President
of Finance and Operations
Perry Ellis International is seeking a Vice President of Finance and Operations to join our team at our Corporate Headquarters in Miami. The VP of Finance & Operations' principle responsibility will be to analyze the operational performance of each of the territories of Nike and consolidate the global business.
RESPONSIBILITIES:
• Work with the Sales and Planning teams to develop annual and monthly budgets and forecasts for the division at the country level.
• Develop sales forecasts based on pricing initiatives and unit plans
• Manage the purchase and flow of inventory across multiple distribution centers
• Identify and analyze operational measures (key performance indicators) to identify revenue & costs savings opportunities
• Use operational measures to build driver-based planning and forecasting models, and develop flow models using historical data
REQUIREMENTS:
• Master's degree in Finance, MBA preferred
• Minimum 10+ years of financial planning and analysis experience
• Consumer Packaged Goods (CPG) experience required
• Possess strong analytical abilities
• Ability to react in solving complex issues and understand how to interpret/generate and communicate data to senior management
• Possess strong technical skills with Microsoft Excel, as well as Hyperion Essbase