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Ralph Lauren
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Associate Financial Planning and Analysis Manager

Associate Financial Planning and Analysis Manager

Ralph Lauren

10 - 15 years

30 - 35 Lacs

bengaluru

Posted:6 days ago| Platform:

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Skills Required

hospitality sap journal entries financial reporting expense management analytical financial planning mentor asset management operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Ref #:

W168107

Department:

Finance

City:

Bangalore

State/Province:

Karnataka

Location:

India

Pay Range Max

Pay Range Min

Company Description

At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education Communication, Employee Groups and Celebration.

Position Overview

The Associate FPA Manager will be responsible for providing operating expense review, financial reporting, and business support to the APAC shared services center. Responsibilities include being the finance partner to the regional teams, operating expense tracking, budgeting, forecasting, month-end close, analysis reporting, and capital asset management. This role will also include directly managing a small team of 1 to 2 analysts/sr. analysts.

Essential Duties Responsibilities

The individual will serve as a key financial liaison between Corporate Accounting, multiple domestic and international business partners, and a range of peer internal FPA team members.

Budgeting / Long-Range Plan: Independently handles bottoms-up build of operating expense budgets/ LRP aligned with corporate growth directive; inclusive of creating budget / LRP documents necessary to capture a comprehensive view of operational and strategic needs

Forecasting: Responsible for the tracking and accuracy of corporate operating expense through monthly forecast submission

Month-End Financial Close: Supports the month-end financial close process including analyzing financial data in GL accounts for accuracy and completeness, reviewing variances to budget and forecast, preparing journal entries, and partnering with Corporate Accounting to ensure journal entries are supported with appropriate back-up.

Capital Asset Management: Tracking expenditures and validating treatment as capital vs. expense.

Collaborates with business partners on a consistent basis to remain informed of business plans and their impact on the financials as well as to help facilitate monthly expense reviews

Collaborates with business partners in identifying financial risks and opportunities; provides recommendations to mitigate.

Promotes an environment of continuous improvement by identifying opportunities to create and implement process efficiencies

Prepares and presents financial reports and materials to facilitate decision making.

Assists with ad-hoc initiatives / analysis to support business needs

Lead and mentor the team

Experience, Skills Knowledge

Bachelors degree in finance or accounting; Masters / professional qualification will be an added advantage but not mandatory. 10+ years of finance/accounting experience in operating expense management

Budgeting and forecasting experience (in Corporate IT, a plus): operating expenses; capital expenditures. Familiarity with accounting treatment of cloud computing arrangements, a plus

Experience with SAP

Experience with Hyperion/Essbase/SmartView

Proficient in Microsoft Excel

Effective communication and presentation skills, verbal and written, with the ability to influence.

Analytical and detail orientated with a high degree of accuracy, strategic thinker.

Organized, with the ability to manage multiple projects simultaneously efficiently and effectively.

Flexibility to reprioritize based on deadlines and priorities

Self-motivated / self-starter; works independently to identify and / or resolve issues.

Team player possessing a strong work ethic; able to work in a fast-paced environment.

Must demonstrate appropriate level of judgment, discretion, confidentiality, curiosity and professional courtesy

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Associate Financial Planning and Analysis Manager