THE ROLE
Oversee the accounting cycle and internal financial reporting for the Luxury Division, Private Sales, and Marketplace, and ensure the accuracy and timeliness of financial results.
Provide subject matter expertise, guidance and support to financial analysts, business managers and department heads..
RESPONSIBILITIES
Accounting and Financial Reporting
- Lead the month end close and forecasting procedures, including monthly profit and loss statement analytics and balance sheet review, ensuring the accuracy of data and identification of trends and issues.
- Manage Senior / Financial Analysts for internal reporting, forecast and planning analysis, and provide subject matter expertise, guidance and leadership to ensure completion of all responsibilities; provide informal feedback throughout the year in addition to formal feedback during the annual review process.
- Assist in the preparation of monthly and quarterly review schedules to support operational performance and business objectives.
- Collaborate with the Finance Director in the analysis and preparation of monthly senior management commentary, reports and quarterly corporate reports.
- Assist in the development of the annual financial and capital plans in conjunction with Business Managers and Department Heads.
Reconciliation and Control
- Responsibility for the coordination and review of entity level balance sheets.
- Review and enhance internal controls to ensure compliance with the company’s policies and procedures and ensure group compliance with audit procedures.
- Actively contribute to refining the accounting close and reporting process to optimize processes, reduce redundant activities, and ensure reporting is accurate, time efficient, and can provide meaningful analysis.
- Liaise with internal / external audit teams throughout the year
Other Duties
- Actively participate in Pigment roll-out and implementation, as needed (new Enterprise Performance Management tool)
- Special projects, as needed.
IDEAL EXPERIENCE & COMPETENCIES
- Bachelor’s degree in Accounting, Finance, or Business Management
- 6-8 years of relevant accounting experience
- CPA or equivalent, with public and commercial experience
- Previous management and supervisory experience
- Self-starter, motivated, organized and confident
- Excellent written and verbal communication skills
- Prior knowledge of SAP and SEM/BW, SAC (Analytics Cloud) and Blackline (Account Reconciliations)
The proposed base salary for this position ranges from $110,000-$125,000. In addition to base salary successful candidates are eligible to receive a discretionary bonus, as well as a competitive benefits package. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, licensure or certifications obtained. Market and organizational factors are also considered.
