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    24/06/2024

    ALEXANDER MCQUEEN FP&A Analyst - Retail & Ecommerce

    Alexander McQueen - Regular
    London - United Kingdom

    Job Family Group Description - Finance: Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration. Job Family Description -Business Analysis and Controlling: Ensures the development and implementation of financial controlling standards and processes. Supports our business by performing financial analysis. Participates in closing budgets and accounts procedures. Sub-Job Family Description - Controlling: Conducts consistent financial planning, forecasting and analysis activities to ensure consolidated reporting and support our management in business decisions-making.

    Retail & E-commerce P&L

    • Participate in monthly review of all store P&L’s by region, investigating any variances with regional controllers and retail managers
    • Provide strong support to all relevant functions to control the cost, optimize store Opex and ensure all costs are managed within budgets
    • Support the Financial controller in all Budgeting, forecasting and strategic plan tasks, focus on sales, store P&L, store network evolution and CAPEX
    • Create and maintain reports & analysis to support business objectives.
    • Prepare analysis of retail KPI’s
    • Support in Business partnering with the E-commerce team

    Capex

    • Work closely with Store planning to ensure all estimates are received timeously and are accurate and in line with Budgets
    • Monthly review of all Store CAPEX, investigating any variance with Regional controllers and Store Planning team

    Store Database

    • Updating any events through Store DB actual, budget and forecast
    • Support in updating a store database report containing information on Lease in financial performance of all stores

    Other

    • Perform ad hoc retail reports and analysis
    • Support in preparation of reports requested by Kering related to the retail scope
    • Reporting improvement/automation (using Power BI for instance)

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