GUCCI - Financial Analyst - Kering Group : Job Details

The Gucci Financial Analyst serves as a key member of the Finance team ensuring accurate and integral reporting of the North American region to Gucci worldwide headquarters, as well as departmental stakeholders and external/internal auditors. The main role of the Financial Analyst is to manage the allocation, analysis, and projection of retail operating expenses. This includes executing period closing, reconciling, and accruing expenses, preparing project models for forecast and budget and providing financials to senior management, departmental management, and worldwide executives. Key Accountabilities. Process month-end accruals and reclassifications for operating expenses. Update monthly financial reporting package for budget holders; including month-end variance analysis of actuals vs. budget/forecast. Provide guidance to budget holders in terms of expenses and closely collaborate with them to control costs. Review and approve invoices relevant to budget categories ensuring proper c...Financial Analyst, Financial, Internal Auditor, Analyst, Budget, Banking