Cost Analyst - DFS1171788 in Los Angeles, CA at DFS

發布日期 2/4/2020



Works directly with the FP&A Manager/ Cost Manager to support the division to assist in managing business performance and commercial segment for the division.

Key Responsibilities:
I) Analytics and Forecast
• Identify risks and business opportunities and providing recommendations to the management to improve profitability and operational efficiency
• Review of expenses and budget monitoring including capital expenditure and cash flow II) Management reporting
• Support on daily sales reporting, sales forecasting and trending
• Create and maintain reports and analysis to support business objectives, daily operations and needs as they develop
• Conduct month end variance analysis on expenses
• Prepare financial reports for JV meeting (NAM)
• Store/Procurement audits and compliance reporting on follow up actions
• Exception report review and reporting of findings
• Concession/Sublease review and reporting of risks III) Budget and Strat Plan
• Participate in annual budget, quarterly forecast and Strat plan exercises

Key Requirements:
Educational Requirements University graduate in Finance, Accounting or other business-related disciplines Work Experience Minimum 3 years of experience (5 years for role of Senior Finance Analyst) in accounting and business reporting and analysis experience in a retail environment Licenses / Certifications - Critical knowledge & skills including tools, software applications, language, etc.
• High proficiency in Microsoft Excel, PowerPoint and Word; knowledge in SAP, Power BI and MicroStrategy would be an advantage
• Self-starter and highly motivated
• Ability to work in a fast-paced, high pressure environment