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Position Overview
The Ralph Lauren Corporation, a global leader in luxury fashion and design with businesses in North America, Europe, and Asia
At Ralph Lauren, the Financial Planning and Analysis (FP&A) team is responsible for forecasting, long range financial planning, operating and financial reporting and analysis for all levels of the organization. We’re trusted business partners that provide recommendations and analysis to help drive sound business decisions.
As a FP&A Analyst the candidate will be a part of the growing Bangalore India division, the candidate will play a key role in helping our business grow and managing : Controlling, Financial Planning and Analysis, Monthly & yearly forecasting and Ad-hoc analysis.
Position Overview:
- The candidate will monitor the actual financial performance and compare to budget and forecast projections. In addition, analyze and interpret variances, prepare reports, and provide recommendations to the functional teams where required.
Essential Duties & Responsibilities
- Deliver files & reports/ month-end / monthly forecast / annual budgeting reporting packages that support management decision making
- Support Daily/Weekly/Monthly business report preparation.
- Ensure accuracy and integrity of information stored in our systems, enabling a single source of truth
- Monitor the actual financial performance and compare to budget and forecast projections.
- In addition, analyze and interpret variances with commentaries, prepare reporting and provide recommendations to the functional teams.
- Collaborate with the business teams to deliver monthly forecast/Annual budget for Corp function and support monthly forecast/annual planning for a business segment.
- Other ad-hoc work as required
- Assisting with Financial processes and automations to minimise manual activities
Experience, Skills & Knowledge
Professional Skills:
- Bachelor’s/Master’s degree with a focus in Finance/ Accounting/ Business
- CA / MBA
- 3 to 5 years of combined Accounting, Controlling, Reporting and Financial Planning & Analysis experience
- Excellent understanding of accounting principles and financial analysis
- Solid experience in preparing financial & operational reporting and analytics, preferably in the retail environment
- Highly organized individual – Strong organizational skills and detail-oriented
- Team player, flexible, results oriented; ability to work well under pressure of managing concurrent deadlines and prioritizing multiple projects
- Must have a “can do”, attitude and be able to work independently
- Strong customer centricity, continuous improvement mindset
- Fluent in English, excellent verbal and written communication and interpersonal skills
- Previous retail or fashion industry experience is a definite advantage
Work timing will be ANZ shift – Sydney time
Technical Skills:
- Strong proficiency in MS Excel, MS Word and MS PowerPoint
- Experience with Navigating, Data retrieval, Consolidating data from general ledger/data warehouse tools in a prescribed format
- Knowledge of Hyperion, Essbase and SAP is a plus
- Working knowledge of Tableau, Business Insight will be an added advantage
- Help with the process automation/improvement capabilities
