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- Support Director of FP&A on monthly deliverables and analytics.
- Assist in the monthly close of 6 separate businesses.
- Assist in the preparation of monthly performance decks.
- Assist in the preparation on monthly estimates and annual budgets.
- Review expenses and make recommendations on related adjustments.
- Work with department heads on expense budgets and trends.
- Manage Margin support requests and related.
- Manage Customer Terms updates.
- Prepare projections by brand vs minimums for each business on a monthly basis.
- Prepare monthly close package for division heads.
- Review monthly balance sheet reconciliations and prepare package for management.
- Attend monthly chargeback meetings.
- Assist in the integration of new businesses.
Skills and Requirements
- Similar experience In a wholesale business.
- Knowledge of SAP and BPC.
- Advanced Excel knowledge.
- Bachelors degree in accounting or finance.
- Strong communication and organizational skills.
- Ability to multi task and meet deadlines.
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