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V.I.E. NEW YORK – FINANCIAL PLANNING & ANALYSIS MANAGER ASSISTANT H/F - Paris - CHANEL

Publiée le: 3/7/2019

Résumé de l'offre

  • Type de contrat:
    V.I.E
  • Lieu:
    Paris
  • Type d'offre:
  • Expérience:
    Not Specified
  • Publiée le:
    3/7/2019

Description de l'offre

The Finance history of CHANEL is at the heart of the House : unique & independent.

Not listed on the stock market, the Company has always preserved its integrity and it's freedom. It is this special history that the Finance professionals are now inheriting. In regular contact with professionals in other departments, the Finance employees support the operational positions, advising them as they pursue their activities.

Far from a silo mentality, CHANEL encourages its Finance departments to become involved, continually evolve and reinvent its profession everyday.

 

Main Mission :  

Mission of the Fashion FP&A team is to support strategic & financial objectives of the US Fashion Division while ensuring a strong business partnership.

Mission of the Analyst is to support the Manager of FP&A regarding:

-Planning of the Fashion Retail activity for all financial cycles (Budget, Q1 and Q3 forecast, Monthly updates)

-Recurring reporting and analysis on Sales : by boutique, by product category, by nationality … ; review and challenge the key changes between the financial cycles and after each buy (6 buying sessions per year)

-Recurring reporting on Expenses: in charge of YTD-YTG reports shared with business partners to identify and alert on any risk or opportunity ; specific focus on Boutiques expenses (23 boutiques and new Lease doors) and strong partnership with the Head of Retail

-Participation in the elaboration and consolidation of financial presentation to senior management

-Participation in various projects based on defined priorities, ensuring optimization across the different networks

 

Profil requis

-BAC +5 – Business School / Engineering School

-1-3 years of experience

Required skills & languages :        

-Fluent in English

-Financial background; must have exceptional analytical ability and financial modeling skills a plus

-Strong organizational skills with ability to multi-task while running multiple projects, adhering to multiple deadlines

-Excellent communication skills

-Extreme proficiency in PC skills, particularly Microsoft Office (advanced Excel a must, macro/VBA, Word and PowerPoint presentation skills).

.

Starting date : June 2019 for one year