JOB DESCRIPTION
This position will report to and support the DTC Director. The successful candidate will apply their expertise in finance, variance reporting, forecasting, and process improvement while fostering partnerships with key business and operation leaders.
PRIMARY RESPONSIBILITIES:
- Manage the monthly and quarterly financial close process for US retail corporate expenses, including the interpretation and analysis of the results to achieve annual financial commitments
- Provide decision support to the US Retail organization by providing timely and relevant performance reports and analysis
- Lead the forecast and planning process for US retail corporate expenses in collaboration with all partners (real estate, operations, HR, planning, marketing and digital)
- Coordinate the consolidation of the DTC P&L as part of the forecast/planning process
- Manage the preparation of the PowerPoint presentation for MBR/QBR for US retail.
- Assist in identifying and implementing process improvements.
ESSENTIAL SKILLS:
- Strong problem solving and analytical skills resulting in the ability to identify root causes, trends or variances and the ability to propose solutions.
- Solid written and verbal communication skills with the ability to articulate financial results and issues to non-financial audiences.
- Strong team player.
- Retail experience, but not required
- Microsoft Office Suite, including proficiency in Excel
- SAP experience a plus
COMPREHENSIVE REQUIREMENTS:
- Ability to work within a team environment and provide superior customer service
- Demonstrate initiative and the ability to work independently
- Strong interpersonal skills
- Strong written and verbal communication skills
- Maintain confidentiality
- Thorough knowledge of company policies and procedures
EDUCATION / EXPERIENCE:
- Education: BS/BA in Business Administration/Accounting /Finance preferable/Or applicable experience
- Experience: 1-2 years of Financial Planning and Analysis preferably
LOCATIONMexico, D.F., MexicoFULL TIME/PART TIMEFull timeCurrent LS&Co Employees, apply via your Workday account.
Top Skills
What We Do
We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do.
We just might be the original startup.
