Associate Financial Planning and Analysis Manager

10 - 14 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Associate FP&A Manager at Ralph Lauren, you will play a crucial role in providing financial support to the APAC shared services center. Your responsibilities will include: - Being the finance partner to the regional teams - Tracking operating expenses - Budgeting and forecasting - Managing month-end close processes - Analyzing and reporting financial data - Managing capital asset expenditures - Collaborating with business partners for monthly expense reviews - Identifying financial risks and opportunities - Leading and mentoring a small team of analysts/sr. analysts You will serve as a key financial liaison between Corporate Accounting, domestic and international business partners, and internal FP&A team members. Your qualifications should include: - Bachelor's degree in finance or accounting (Masters/professional qualification is an added advantage) - 10+ years of finance/accounting experience in operating expense management - Budgeting and forecasting experience - Familiarity with SAP, Hyperion/Essbase/SmartView, and Microsoft Excel - Effective communication and presentation skills - Analytical and detail-oriented mindset - Ability to manage multiple projects efficiently - Self-motivated and able to work independently - Strong work ethic and able to thrive in a fast-paced environment Ralph Lauren fosters a culture of inclusion and belonging by amplifying voices and perspectives. Join us in creating a diverse and inclusive environment where everyone is valued and respected. As an Associate FP&A Manager at Ralph Lauren, you will play a crucial role in providing financial support to the APAC shared services center. Your responsibilities will include: - Being the finance partner to the regional teams - Tracking operating expenses - Budgeting and forecasting - Managing month-end close processes - Analyzing and reporting financial data - Managing capital asset expenditures - Collaborating with business partners for monthly expense reviews - Identifying financial risks and opportunities - Leading and mentoring a small team of analysts/sr. analysts You will serve as a key financial liaison between Corporate Accounting, domestic and international business partners, and internal FP&A team members. Your qualifications should include: - Bachelor's degree in finance or accounting (Masters/professional qualification is an added advantage) - 10+ years of finance/accounting experience in operating expense management - Budgeting and forecasting experience - Familiarity with SAP, Hyperion/Essbase/SmartView, and Microsoft Excel - Effective communication and presentation skills - Analytical and detail-oriented mindset - Ability to manage multiple projects efficiently - Self-motivated and able to work independently - Strong work ethic and able to thrive in a fast-paced environment Ralph Lauren fosters a culture of inclusion and belonging by amplifying voices and perspectives. Join us in creating a diverse and inclusive environment where everyone is valued and respected.

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Ralph Lauren logo
Ralph Lauren

Retail Apparel and Fashion

New York New York

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