Negotiable
Company DescriptionRalph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren''s reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company''s brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world''s most widely recognized families of consumer brands. At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education and Communication, Employee Groups and Celebration.
Position Overview
A member of the Ralph Lauren FPandA Corporate team, the FPandA Manager primary responsibilities are to provide analysis and insights through consolidation and reporting of financial and operational performance of EMEA. This individual will be the key stakeholder for Channel and Function FPandA team, coordinating the Forecast, Budget, Long-Range Planning, Month end Close and reporting and analysis processes to support senior management in decisions making. The ideal candidate will be a proactive and innovative financial professional with the ability to multi-task with a high degree of analytical proficiency and accuracy Position requires strong foundational knowledge and experience in FPandA, being able to identify key variances and provide commentary. This role is also an opportunity to build a strong partnership with Global Corporate FPandA team, based in US, and EMEA FPandA
Essential Duties and Responsibilities
Collaborate closely with channel and functions FPandA to gain an in-depth understanding of business, operation and system and predict their expectations
Own the FPandA Calendar
Coordinate with the extended FPandA teams on monthly/quarterly reporting submission to Corporate FPandA team
Maintain the highest quality, reliability and timely submission
Prepare templates and reports to be used in Budget, Long-Range-Plan and Forecast processes
Provide ad-hoc financial analysis on regional business performance, drawing insights and explaining variances
Supporting the senior leadership on preparing the financial decks presentations for Plan, forecast and Long range Plan
Experience, Skills and Knowledge
Prior experience in FPandA in a multinational or retail company preferred
Strong communication and presentation skills (oral, written, and formal) with the ability to develop professional relationships with varying levels of management
Proven ability to manage multiple tasks and adapt to a changing, fast paced environment; detail oriented with strong organization skills
Strong analytical and strategic thinking skills; high degree of accuracy with a strong attention to detail
Self-motivated/pro-active, follow through with responsibilities and be accountable for results
Mandatory: Advanced competency in Excel and other Microsoft applications
Preferred: SAP, Insight, and Hyperion ..... full job details .....