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Financial Analyst Manager

Company: Davidoff of Geneva USA Inc.
Location: Pinellas Park
Posted on: September 14, 2022

Job Description:

The Financial Analyst is a management level position responsible for the generation, tracking and submission of financial reports in coordination with the local and global finance teams. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local and global guidelines and participate in the development and maintenance of financial and operational forecasts under the direct supervision of the Director of FP&A.

The position will collaborate with Retail and Operations management teams, in particular the Retail Brand Manager and Director of Marketing & Retail to assist with the smooth introduction of the optimal range of new products in line with the Davidoff of Geneva since 1911 Global Merchandising Plan.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Support the Directors of Finance & Accounting in preparing and reviewing complex financial data
Maintain and update marketing/sales financial models and forecasts.
Review actuals vs. forecasts and investigate material variances
Develop tools for improving forecasting and actual results and roll them out to the executive and management team.
The ideal candidate for this position will have a strong background in finance, have a good understanding of overall business operations, and will enjoy working on sophisticated and critical projects.


Bachelor's Degree in accounting, MIS, Economics or Finance or 3-5 years equivalent experience preferred.
3-5 years related experience and/or training; or equivalent combination of education and experience.
Extensive experience with the MS Office suite, specifically with Excel.
Hands-on experience with data analysis and modeling (transact SQL, data mining and analysis) utilizing various tools such as SAP Analysis for Excel, SAP Analytics Cloud, Microsoft PowerPivot/Power Query is required.
Experience with SAP S4/Hana ERP, Microsoft Navision 2015 a plus.

PI188531780

Keywords: Davidoff of Geneva USA Inc., Pinellas Park , Financial Analyst Manager, Professions , Pinellas Park, Florida

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