Analyzing financial results for accuracy, determining variance drivers and writing commentary for budget owners o Assisting in the preparation of the monthly financial presentations for the assigned functional leadership teams.
In this role, you will coordinate the legal entity to HFM excel tracker for equity and investments. Ongoing review of the file to ensure data is kept current and in line with all tax and legal activity. Annual tieouts to annual worldwide tax structure file ( produced by Corporate tax ).
In this role, the selected candidate will be developing, executing, tracking and reporting against the annual strategic and financial objectives as well as related impact for your channel and customers.
In this role, the selected candidate will communicate financial concepts clearly, to both financial and non-financial audiences. Ability to speak and write concisely and effectively, communicating in a timely manner.
Perform routine reporting and ad hoc analysis of divisions financial results and financial projections, variance reporting, labor productivity, operational metric and other management reports, financial analyses, performance management reporting and corporate presentations for internal and external use, and assist with developing and using statistical modeling for accuracy in forecast improvements.
In this role, the selected candidate will identify and lead key business analysis projects integral to optimizing business results, including development and control of all major capital projects across division.
This Business Partner role will be focused on the Technology Service Area within Consulting. This role is responsible for providing support to Service Line leadership to ensure effective P&L management while providing transparency of expected performance during the forecasting as well as planning processes.
In this role, you will participate in oversight of month-end consolidation and financial close process including the review of journal entries, work papers and documentation associated with the global close and consolidation processes.
The Finance Manager will be responsible for partnering with senior departmental leadership to ensure forecasts incorporate and represent a cross-functional, holistic view of Shopbop. In addition, this Finance Manager will perform both routine and ad-hoc analysis as needed to find solutions to business issues facing the company.
In this role, you will develop and lead implementation of global category procurement strategies for assigned indirect procurement corporate services categories; key areas of focus include supplier agreements supporting enterprise finance, risk management and legal services.