Consolidation & Reporting Analyst
3 weeks ago
At Alexander McQueen, we live and breathe a culture defined by our key Behaviours:
Empowerment – We empower our team and peers, providing unwavering support to ensure everyone can thrive; this means giving support to your team and those you are working with to succeed.
Teamwork – We put an emphasis on Teamwork; this means working together as a collective to achieve shared goals.
Respect – We value respect, treating everyone with dignity and showing genuine appreciation for their efforts: this means treating everyone equally.
Kindness – We believe kindness is integral to everything we do; this means demonstrating compassion and empathy towards others.
Reporting into the Consolidation and Reporting Manager, The Consolidation Analyst will assist in the consolidation process for all entities under the Alexander McQueen Division's worldwide perimeter and with all Group reporting. You will ensure that the financial statements are compliant with the Group accounting principles and IFRS. You will be deeply ingrained in all finance reporting from daily sales to monthly closings and budgeting. The successful person combines accounting, analytical, and presentation skills to contribute to the monthly close process effectively and efficiently.
How will you contribute?
Assist with the production of consolidated and individual entity management accounts (P&L, B/S and Cash Flow) during the actual monthly closings and the planning processes (Budget and Forecasts, 3-year Plans)
Analytical review and variances analysis on various reports (KPIs, CRM, Sales) sent to the Group
Assist in the preparation of annual budgets, forecasts as well as 3-year plans
Build strong working relationships with divisional and local finance teams, Tax, Treasury and Legal.
Posting and maintaining all journals at Division level
Balance sheet reconciliations
Inventory and margin analysis
Managing Intercompany reporting ensuring the reconciliation of IC balances within the Division
Assist in both internal and external audits
Assist with the review of global lease network and IFRS16 application
Required Skills:
You will be able to demonstrate the desired Alexander McQueen behaviours.
Bachelor's degree in finance, Accounting or similar field of study
Part/newly qualified accountant (ACA/ACCA/CIMA)
Previous of experience in Finance: Consolidation/Controlling/Internal Audit
Strong technical (IFRS) and analytical skills
Fashion Retail and Wholesale a plus
Advanced Excel skills a must
Hyperion HFM / SAP experience preferred.
Kering is committed to building a diverse workforce. We believe diversity in all its forms – gender, age, nationality, culture, religious beliefs and sexual orientation – enriches the workplace. It opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to adapt to a changing world. As an Equal Opportunity Employer, we welcome and consider applications from all qualified candidates, regardless of their background.
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