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Finance Analyst, EMEA

Employer
Jimmy Choo
Location
London (Greater) (GB)
Salary
Not advertised
Closing date
Jun 6, 2022

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Job Role
Finance Graduate
Sector
Other
Contract Type
Graduate
Hours
Full Time

The Role – Background:

This role will work closely with the Senior Finance Analyst, EMEA to deliver on all aspects of financial planning and analysis, with key focus on KPI reporting to provide decision support. The role will also play a key role in the monthly close process.

 

Key Responsibilities and Duties

  • Support the Commercial Finance team, EMEA in the preparation of EMEA forecast financial information and the budget cycle, including retail and wholesale operations within the region.
  • Take ownership of delegated budget and forecast processes including the setup of key reports and calendars.
  • Monitoring of capital expenditure against budget, and taking the lead on depreciation forecasting and budgeting.
  • Preparation of accurate weekly KPI reporting which should be delivered on a timely manner.
  • Work together with the Senior Finance Analyst, EMEA to identify cost saving opportunities in the region.
  • Review of month end reconciliations, including the monitoring of aged creditors, ensuring SOX compliance throughout month end processes.
  • Preparation of month end accruals and intercompany recharges.
  • Preparation of monthly commissions calculations.
  • Participate in commercial decision making, challenging and advising on assumptions and conclusions so that the business can make the right financial calls.
  • Review of the bi-weekly payment run for Czech Republic.
  • Assist with preparation of ad hoc financial information as required.
  • Using own initiative to identify value add projects where time permits.
  • Provide admin support within the EMEA finance team as and when required.

 

Skills, Experience and Qualifications

  • Graduate from a top tier university with the goal of undertaking the CIMA qualification
  • Strong interest in retail
  • Strong skills in all Microsoft applications including but not limited to Excel, Word, Outlook, Powerpoint
  • Drive for Results: Communicates persuasively to win support, minimises or removes barriers that get in the way of achieving results and leverages understanding of key business drivers to deliver results
  • Decision Making: Makes the right short-term decisions without sacrificing long-term results.  Balances competing priorities without losing momentum behind execution.  The individual should translate strategies into plans that can be effectively executed and transform data and information into meaningful insights
  • Collaborates and Influences: Collaborates well with others and is able to influence at a senior level in the organisation through reasoning and relationships. Understands and uses informal networks at the appropriate level to achieve desired results.
  • Builds Talent: Encourages and coaches people to build their skills; gives constructive, actionable feedback to help people improve their performance.  Shares knowledge and skills with others to build broader capability

 

Characteristics Required

  • Commercial acumen
  • Analytical, strategic, detail-conscious
  • Approachable, calm and a collaborative team player
  • Able to act as an ambassador for the Jimmy Choo brand internally and externally
  • The ability to work well under pressure and to deadlines
  • The ability to problem solve
  • Excellent time-management and organizational skills
  • A confident, determined and ‘can do’ personality with a passion for work
  • Willingness to take ownership and see tasks through end to end

 

At 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

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