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Wholesale Commercial Finance Analyst - London, United Kingdom - Michael Kors
Description
"I feel really lucky to be surrounded by such a great team. I'm not only grateful that they've helped me achieve my goals, but also that I can give them a place where they can achieve theirs."- Michael Kors -We have an exciting opportunity for a Wholesale Commercial Finance Analyst - maternity cover in our London office.Department Overview:
The Commercial Finance department based in London looks after all the strategic planning and reporting for the EMEA region.
The team is positioned in the commercial head office to support sound financial business decisions, interact with and optimize relationships across all departments with a focus on Retail, Ecommerce and Wholesale.
In addition the team works alongside their counterparts in corporate finance based in Manno, Switzerland and Venlo, The Netherlands.What You'll Do:
robust annual budgets and subsequent iterations throughout the year in conjunction with the business partners for Wholesale.partner with logistics, customer service and sales teams to produce robust monthly reforecasts and highlight any risks or opportunities to senior stakeholders.management reports and monitoring KPIs on key metrics (bookings, sales, gross profit, inventory, SG&A), highlighting risks and wholesale reporting, including daily sales reporting, shipments reporting and monthly market orders control of all budgets and forecasts and providing stakeholders with relevant analysis.profitability analysis of different areas of Wholesale such as department stores, online channels and travel review market forecast and final market orders with key stakeholders, monitoring cancellations and reorders.partnering closely with the Wholesale and planning hoc project support to the Wholesale team as required.
You'll Need to Have:
2 years' experience in a relevant roleQualified CIMA/ACCA/ACA with strong commercial experience preferably in a Retail/ Wholesale / Ecommerce business.knowledge of Excelthe fashion retail business in order to advise on opportunities for further business growth and operational excellenceto work in a fast paced and dynamic environmentbusiness partnering experience.communication skills in a cross-cultural environment.
Ability to communicate with Finance and Non Finance customersa self-starter able to manage own time, priorities and drive key projects.
We'd Love to See:
player with a positive 'can-do' attitudecommercially minded personenergetic and enthusiastic individual with a high sense of urgencyMK Perks: Our purpose is to make all employees and customers #FeelGreat with Michael Kors.
When you join our business, we want you to feel like a valued member of the team from Day 1.
To make your journey enriching with us, we offer:Multi-brand DiscountExclusive Employee SalesPaid Parental LeaveGenerous Holiday Schedule and Vacation DaysInternal mobility across Capri Brands (Michael Kors, Jimmy Choo, Versace)
Hybrid working (3 days a week in the office)Flexible working hoursThrive Wellness ProgramLifeWorks Employee Assistance Program#FeelGreat program that include the following pillars:
Connected Communities/Inspired Innovation/ Responsible Future/Meaningful ExperiencesPension ContributionLoan TicketsMaternity and Paternity PayHealth and DentalDiscountsTo know more about working at Michael Kors, click hereAt Capri, we are all responsible for creating a diverse and inclusive workplace.
We try to inspire change and growth within each other and believe success is a result that comes from our differences.
Capri is proud to be an equal opportunity employer committed to inclusivity regardless of age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.
M/D/F/V