About the Job:
At the company, we are committed to becoming the most customer-centric company on earth. Our team is searching for exceptionally talented, bright, and driven individuals to help build the online shopping experience for our International Emerging Stores (IES), covering Latam, MENA, APAC, and India.
As a Finance professional at the company, your role transcends numbers; it involves providing analytical support, financial modeling, and ensuring compliance with financial controls. You'll act as a key business partner, driving analyses and working closely with various teams, including Retail, Operations, and Marketing, to deliver valuable insights that inform strategic decisions.
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Key Responsibilities:
- Serve as the primary FP&A contact for the International Emerging Stores business.
- Conduct financial modeling and analytical support, validating financial and operational results for the Consumer business.
- Ensure high financial control standards and maintain the integrity of data.
- Lead month-end close activities and planning cycles related to OPEX and headcount.
- Oversee financials for IES Stores, focusing on OPEX, variance analysis, and tracking recovery plans.
- Collaborate with finance teams to drive variance analysis.
- Enhance automation and streamline processes.
- Manage the entire planning process, ensuring the alignment of assumptions and deliverables.
- Deliver accurate and insightful financial reports.
- Identify opportunities to improve efficiency by leveraging global standards.
- Mentor and develop financial skills within the organization.
Basic Qualifications:
- 5+ years of experience in tax, finance, or a related analytical field.
- 5+ years of finance experience, or a Master's degree with at least 3 years of finance experience.
Preferred Qualifications:
- 6+ years experience in continuous improvement initiatives.
- Proven ability to analyze data quality and implement corrective actions.
- Experience mentoring junior finance or business team members.
- Collaboration experience with senior staff (c-suite).
- Proficiency with data mining and reporting tools such as SQL, MSAccess, Essbase, or Cognos.
- Strong application of financial performance indicators (KPIs).
- An MBA or CPA is highly desirable.
If you are looking to be part of a dynamic team at a company that values inclusivity and continuous improvement, we encourage you to apply.
