Financial Analyst Manager
Company: Davidoff of Geneva USA Inc.
Location: Pinellas Park
Posted on: September 14, 2022
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
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
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
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
Keywords: Davidoff of Geneva USA Inc., Pinellas Park , Financial Analyst Manager, Professions , Pinellas Park, Florida
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