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Alexander Mcqueen FP&A Analyst

4 months ago


LONDON, United Kingdom ALEXANDER MCQUEEN Full time
Retail & E-commerce P&L

Participate in monthly review of all store P&L's by region, investigating any variances with regional controllers and retail managersProvide strong support to all relevant functions to control the cost, optimize store Opex and ensure all costs are managed within budgetsSupport the Financial controller in all Budgeting, forecasting and strategic plan tasks, focus on sales, store P&L, store network evolution and CAPEXCreate and maintain reports & analysis to support business objectives.Prepare analysis of retail KPI'sSupport in Business partnering with the E-commerce teamCapex

Work closely with Store planning to ensure all estimates are received timeously and are accurate and in line with BudgetsMonthly review of all Store CAPEX, investigating any variance with Regional controllers and Store Planning teamStore Database

Updating any events through Store DB actual, budget and forecastSupport in updating a store database report containing information on Lease in financial performance of all storesOther

Perform ad hoc retail reports and analysisSupport in preparation of reports requested by Kering related to the retail scopeReporting improvement/automation (using Power BI for instance)