Financial Planning & Analysis Manager

Company Details

Company Description

From 1946, people of the House of Parfums Christian Dior in France and around the world embody the spirit of excellence, creativity, and the unique savoir-faire of its creator, the couturier-perfumer Christian Dior. Revolutionizing the codes of French elegance and luxury with its perfumes, combining tradition and daring innovation in makeup and skincare, we reinvent every day the Dior style and affirm beauty and joy in its entirety.

Parfums Christian Dior invites you today to join its North America teams.

Parfums Christian Dior is part of the LVMH Group.

Job Description

We are seeking a highly motivated and results driven FP&A Manager to join our team. This role is a key position within Christian Dior Perfumes U.S. Market, the FP&A Manager will assist to drive the Profitability of the business and reach the Financial Objectives.

The job is based in NYC with weekly trips to NJ, where the back-office is located.

Principal Duties and Responsibilities:

  • Lead North America Media budget (USA and Canada markets) with the objective to become the Finance expert in this key area of the P&L.
  • In charge of Marketing, Public Relations, General & Administrative departments budget.
  • Understand and Analyze components and processes underlying the construction of the Income statement and the Balance sheet.
  • Challenge costs and allocations of costs.
  • Guarantee Monthly and Quarterly Financial reports’ accuracy and respect deadline(s) in submitting to headquarters.
  • Proven ability to analyze actual vs. plan results and summarize underlying drivers of variances as well as providing clear and succinct interpretation of results to management.
  • Analyze current trend(s) with key performance indicators, including all areas of expenses, for Management to facilitate decision making.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Provide management and departments with monthly reports and ensure that they stay within budget.
  • Support monthly close process.
  • Assist on related ad hoc reports/projects.

Supervision Received:

FP&A Director

Qualifications

  • Minimum 5 years of experience in FP&A
  • Accounting knowledge and / or Audit experience is a plus.
  • Analytical and challenging skills.
  • Excellent communication skills, both verbal and in writing.
  • Capable of managing multiple deadlines with proven organizational skills.
  • Multitasks and ability to treat several topics at the same time.
  • Proactive and curious in work approach.
  • Resilience, responsiveness, and adaptability skills.
  • Dynamic, flexible, and driven to succeed.
  • Ability to think creatively and self-motivated.
  • Strong team player and strong relationship builder.
  • Quick learner, ability to grasp key business drivers and communicate in a focused manner.
  • Capacity to adapt and work in a fast-paced environment.
  • Proficient in Microsoft Excel and PowerPoint

Additional Information

All your information will be kept confidential according to EEO guidelines.

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