Jr. Financial Analyst

Job description

HUGO BOSS is globally renowned as a successful fashion and lifestyle brand. On the one hand, we have our passion for extraordinary design and high expectations regarding fabrics, processing and fitting to thank. On the other hand, we like to encourage our team of almost 13,800 employees to think outside the box. After all, different perspectives enhance creativity and performance and result in products that are sold in 126 countries at over 7,600 sales points around the globe.

Responsible for Financial Analysis, Reporting and Budgeting.

Key responsibilities:

·  Financial Analysis and Reporting of HB USA and Canada
·  Provide FP&A Supports to HB USA and Canada
·  Prepare Budgets/Revisions/Forecasts in SAP as well as in BIS
·  Prepare and analyze Store PLs (Actual vs. Budget vs. Prior Year for deviations / trends)
·  Prepare monthly WHS Sales and Margin reports
·  Preform monthly FI / COPA Reconciliation and Settlements
·  Reconcile Sales / Cost of Goods Sold / Margin between BIS, COPA and SAP
·  Work with Retail & WHS Operating Team to create accurate and useful sales and margin reports
·  Work with Retail & WHS Operating Team to develop forecasts and budgets that capture accurately Sales/
Returns/Markdown trends and market conditions
·  Work with all business teams to help keep expenses in-line with budget.
·  Communicate and cooperate with Accounting Dept. to ensure accurate bookings of expenses and accruals
·  Perform other tasks necessary for monthly closing
·  Review and analyze Inventory on Hand and Inventory In-Transit by type/season/bgl/etc.
·  Prepare and analyze Inventory Valuation (Reserve) Reports.
·  Prepare Profitability Calculations for new projects/stores
·  Analyze and prepare other financial data including Retail and Wholesale as needed by upper management and headquarter
·  Work on Projects requested by upper management and headquarter as basis for management decision making
·  Manage smaller projects set to improve process and procedures in Finance
·  Maintain Statistical Conditions in SAP
·  Prepare schedules for year-end audits

Desired profile

Required qualifications:

·  Detail orientated; Self motivated; Fast learner
·  Proficient in all Microsoft office programs (especially Excel)
·  SAP experience a plus
·  Ability to multi-task in a busy office environment

HUGO BOSS offers its employees exceptional working conditions in an international environment. If you are interested in the fashion sector and challenges inspire your ambition, we would like to get to know you.

We look forward to your online application at jobs.hugoboss.com

| HUGO BOSS Fashions, Inc. | Finance & Controlling | Full-time | Job experience |

| United States | New York (US-NY) | 10041 | New York City | Nearest major city: New York City |