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ALEXANDER MCQUEEN FP&A Analyst - Retail & Ecommerce

ALEXANDER MCQUEEN FP&A Analyst - Retail & Ecommerce

Autumnpaper LimitedLondon, 159 St John Street
30+ days ago
Salary
£55,000.00 yearly
Job type
  • Full-time
Job description

Description

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 managers
  • Provide strong support to all relevant functions to control the cost, optimize store Opex and ensure all costs are managed within budgets
  • Support the Financial controller in all Budgeting, forecasting and strategic plan tasks, focus on sales, store P&L, store network evolution and CAPEX
  • Create and maintain reports & analysis to support business objectives.
  • Prepare analysis of retail KPI’s
  • Support in Business partnering with the E-commerce team

Capex

  • Work closely with Store planning to ensure all estimates are received timeously and are accurate and in line with Budgets
  • Monthly review of all Store CAPEX, investigating any variance with Regional controllers and Store Planning team

    • Store Database

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

    • Other

  • Perform ad hoc retail reports and analysis
  • Support in preparation of reports requested by Kering related to the retail scope
  • Reporting improvement / automation (using Power BI for instance)

    • Job Type

    Regular

    Start Date

    2024-09-01

    Schedule

    Full time

    Organization

    Autumnpaper Limited