JOB DESCRIPTION Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future.
Summary of the role:
This job will support Global Distribution Finance with financial reporting, budgeting and forecasting. This position will report to the Manager of Finance for Global Distribution and work closely with members of the finance and accounting teams as well as cross-functional business partners.
About the role:
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Assist on monthly closing activities, ensure correct cost accruals, perform actual vs. forecast / plan variance analysis.
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Track KPI s and prepare financial reports.
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Support the development of timely, accurate, and detailed budgets and forecasts for operating expenses and capital projects in alignment with key functional team members
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Partner with key stakeholders to ensure accurate financial reporting and management against targets including month-end close activities and variance analysis
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Ensure compliance with financial guidelines, company policies, and relevant legal regulations.
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Strong collaboration with business partners to monitor results and provide data and analysis with focus on key financial metrics
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Apply business knowledge to ad hoc analysis to help drive/influence business decisions
About you:
Basic Qualifications
We are looking for a colleague with a first experience (minimum three years) in data analysis and with strong communication skills. It is important that he / she holds a Bachelor s / Master s degree in a relevant field (economic or financial orientation) or that he/she has equivalent professional experience. Knowledge in FMCG and / or Logistic sector is an asset.
Knowledge, Skills, &Abilities:
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Demonstrated knowledge and proficiency in financial reporting and analysis, forecasting and budget management
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Able to quickly analyze and understand complex issues and quickly see interconnections.
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Strong organizational skills: high attention to detail, consistent follow through, own results and be part of the solution
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Strong MS Office and Excel skills; knowledge of Power BI and/or PowerPivot is a plus, and interested in report & process automization, experience with Hyperion Essbase and ERP (SAP a plus)
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Demonstrate problem solving ability, able to manage strict deadlines and resistant to stress
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Strong written and verbal communication in English
Benefits
We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, weve got you covered.
Heres a small snapshot:
Complimentary preventive health check-up for you & your spouse
OPD coverage
Best in class leave plan including paternity & family care leaves
Counselling sessions to prioritize mental well-being
Exclusive discount vouchers on Levis products
To ensure that our products and culture continue to incorporate everyones perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.
LOCATION IND, GBS Office Bengaluru
FULL TIME/PART TIME Full time
Current LS&Co Employees, apply via your Workday account.