Senior Director of Finance (Planning & Analysis) at Luxottica Group in New York, NY
GENERAL FUNCTION The Sr. Director Finance, Planning, and Analysis is a strategic financial partner for the Retail Services organization responsible for managing the costs associated with department overhead expenses, construction capital, occupancy costs and repairs & maintenance spend. Other responsibilities include creating the department annual plan, quarterly forecasts, capital budgeting, post audit analysis and monthly reporting. MAJOR DUTIES & RESPONSIBILITIES Responsible for sales forecasting & marketing impact on sales. Delivers weekly business reporting package and insights. Develops financial modeling for 3 year strategic plan Tracks tests. Works with the Business Development Team to test, develop and forecast new business initiatives and growth. Responsible for monthly close process and monthly financial reporting. Provides status of financial condition of the company by collecting, interpreting, and reporting key financial data. Coaches and develops future financial/business leaders. BASIC QUALIFICATIONS BBA or MBA in Finance or Accounting 8
years' experience in related field Supervisory experience Public accounting and retail industry experience Business leader with broad financial background (FP&A, accounting, M&A, etc.) Outstanding business acumen and critical thinking skills; brings logical solutions to business issues (not just financial) Ability to develop and coach Finance team to create leaders that can penetrate the business Solid analytical skills with ability to breakdown complex issues into key business drivers Financial and management reporting skills - can develop easy to understand reporting with insightful perspective Presentation skills; experienced in creating and delivering presentation for senior management Proven track record of improving processes and creating value beyond their immediate area of influence Strong drive and sense of urgency
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
years' experience in related field Supervisory experience Public accounting and retail industry experience Business leader with broad financial background (FP&A, accounting, M&A, etc.) Outstanding business acumen and critical thinking skills; brings logical solutions to business issues (not just financial) Ability to develop and coach Finance team to create leaders that can penetrate the business Solid analytical skills with ability to breakdown complex issues into key business drivers Financial and management reporting skills - can develop easy to understand reporting with insightful perspective Presentation skills; experienced in creating and delivering presentation for senior management Proven track record of improving processes and creating value beyond their immediate area of influence Strong drive and sense of urgency
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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