Finance Analyst Senior
Descripción de la empresa
Joyería de Lujo
Descripción del puesto
Build and maintain key operational and management reports
Support the monthly reporting and analysis, the annual Budget and the strategic plan processes. Provide variance analysis and determine cause of change.
Guide cost analysis process, i.e., establish and guide department thru policies and procedures, provide trends and forecasts, explain processes and techniques, and make recommendations.
Analyze results, monitor variances, identify trends, and recommend actions to management;
Reconcile transactions by comparing and correcting data;
Build and maintain database by entering, verifying and backing up data;
Analyze and interpret data and make comparative analyses;
Increase productivity by enhancing automated financial applications and coordinating information requirements;
Protect operations by keeping financial information confidential; and
Industry: Retail, consumer goods, luxury, and/or merchandising industry preferred
Job Specific: Experience working with reporting and analysis function preferred
Strong verbal and written communication skills, including ability to communicate complex ideas in a simple way
Ability to interpret financial statements, analyze results, identify key issues, and provide recommendations
Ability to multitask and adapt to a fast-paced environment
Knowledge and experience in financial concepts, budgeting, and forecasting
Team player with strong interpersonal skills
Strong analytical skills with high attention to detail
Self-starter and able to work independently with solid problem solving skills.
Computer Skills: Expert Excel skills are mandatory including pivot tables, pivot charts, lookups, match, arrays