Financial Operations Analyst, Sales Audit

As a Finance Support Specialist at Ralph Lauren Corporation, you will play a crucial role in the month-end close activities by supporting your team members. Your responsibilities will include: - Assisting in journal entries, balance sheet accounts reconciliations, analytical reviews, and research tasks. - Coordinating the collection of documents and responses for both external and internal auditors. - Investigating and resolving issues between retail systems to ensure the completeness and accuracy of Sales data recorded in the Financial system. - Utilizing Trintech's ReconNet software to reconcile cash and credit cards between the POS, PSP Settlement, and Bank. - Ensuring the daily Sales, credit card, PSP, and Bank data is loaded into ReconNet, performing data integrity checks, and resolving any discrepancies. - Reviewing daily cash and credit card activity, researching variances, and escalating issues to the UK team when necessary. - Reporting regularly to the Manager and UK team regarding potential write-offs and collaborating with team members to resolve aged differences. Qualifications required for this role: - Bachelor's degree in Finance, Accounting, or Business. - Pursuing or completed CWA, CPA, CA, CMA, ACCA, or similar qualification would be a plus. - Minimum of 2 years of related experience in Finance and/or audit/assurance. - Advanced proficiency in Microsoft Excel, including macros, pivots, and query functions. - Experience with Trintech ReconNet, SAP, and Island Pacific is a strong advantage. - Fluency in English is mandatory. - Excellent written and verbal communication skills. - Strong attention to detail and analytical skills. - Ability to work effectively both independently and within a team. - Capability to adhere to tight deadlines and escalate issues promptly. - Maintaining a high degree of professionalism in all situations is essential for this role. Join Ralph Lauren Corporation to be a part of a global leader in premium lifestyle products and contribute to a culture of belonging, inclusion, and fairness.,