Apply on Employer Site

L'OCCITANE Group (B Corp) · 1 day ago

Finance Manager

New York, NY

Full-time

Hybrid

Senior Level, Lead/Staff

$90K/yr - $100K/yr

8+ years exp

L'OCCITANE Group is a B Corp company seeking a Finance Manager for Retail Operations. The role involves preparing financial analyses, maintaining reports, and providing insights to enhance retail profitability while partnering with various stakeholders.

BeautyCosmeticsManufacturing

Responsibilities

Business partner to Retail and Boutique Care teams

Budget and Forecasting of Retail Sales and Expenses

Lead Payroll and Monthly Goal process for Retail

Automated Tableau Reporting and controls

Expense control, reporting, and analysis

Financial guidance with focus on Investment Optimization and maximizing ROIs of Retail Stores

Identify Risks and Opportunities within the business and provide Actionable analysis

Go to for Reporting and Analysis development on Financial Reporting tools

Participate in monthly accounting close process:

Liaise with Accounting and provide accruals of incurred expenses not yet invoiced per Accounting rules

Review monthly and YTD P&Ls and address variances to Budget/Forecast and LY with an extensive GL research for accuracy

Generate reporting and hold month end meetings with key stakeholders to review results and address variances

Financial Controls for Purchase Requisition process:

Approve Purchase Requisitions for relevant departments and thresholds and ensure accuracy vs. Budget/Forecast

Provide guidance on Expense coding and amount allocation as it relates to Accounting Rules

Generate Reporting and partner with stakeholders to address areas of risk and opportunities

Lead the annual P&L Budget and quarterly Forecast Preparation/Development for key areas

Participate in the Monthly Business Review report package

Automate and create and distribute daily, weekly and monthly reports to various levels of management via Tableau and other tools

Analyzing business results for key takeaways to help achieve business objectives, build consensus across various teams to expedite cost control initiatives and build understanding

Manage and deliver all ad hoc analyses

Work effectively in a team environment, including participation in Agile team projects

All other duties or projects as assigned