Manager, FP&A

About the role

The Manager, FP&A plays a pivotal role in leading financial planning, analysis, and performance management for Christian Dior Perfumes' North American operations. This role is responsible for delivering accurate financial reporting, providing in-depth qualitative analysis of actual versus forecast variances, and developing robust financial models.

Responsibilities

• Lead budget and forecast process of North America Capex (USA and Canada markets)
• Own North America full P&L scenario planning
• Contribute to ROI analysis of CAPEX/OPEX projects
• Challenge costs and allocations of costs to drive financial performance
• Guarantee Monthly and Quarterly Financial reports' accuracy and respect deadlines
• Monitor performance indicators, highlight trends, and analyze causes of unexpected variance
• Provide management and departments with monthly reports and ensure they stay within budget
• Communicate financial results, forecasts, and variance analyses to internal stakeholders in a clear and decision-oriented manner
• Actively participate in monthly close process with strong understanding of the P&L and balance sheet drivers

Requirements

• Create Passionately: Soft skills that align with our values
• Craft Together With Joy: Teamwork & Collaboration
• Cultivate Triumphant Inclusivity: Emotional Intelligence
• Commit & Act To Re-enchant The World: Change Management

Qualifications

• Financial Planning & Analysis (FP&A) experience: 5-7 years
• Experience within the luxury goods sector is highly desirable
• Analytical Acumen: Strong analytical and critical thinking abilities
• Financial Modeling Expertise: Proficient in developing and utilizing sophisticated financial models
• Communication Skills: Exceptional verbal and written communication skills
• Project Management & Organization: Proven ability to manage multiple priorities and deadlines
• Proactive & Inquisitive Nature: Meticulous and inquisitive approach to financial data

Skills

• Strategic Thinking: Develops ability to think strategically about financial implications and long-term business objectives
• Stakeholder Management: Strong skills in managing expectations, addressing concerns, and building trust
• Business Acumen: Understanding P&L and balance sheet drivers, grasping key business drivers, and linking financial insights to commercial, operational, and strategic decisions