Retail Financial Analyst - Laderach USA
Dallas, TX 75225
About the Job
- Perform reporting and analysis for end-of-month close; (sales reconciliations, Payroll analysis, update margin build-up file, update monthly & YTD P&L and update cost center file for Opex review).
- Support the budgeting, and forecasting process for the Retail division as well as month-end actuals including but not limited to invoiced merchandise and analysis on sales by season by account.
- Perform month-end close functions (i.e., account analysis, accruals, rental, reclasses and various journal entries) to improve cost accuracy.
- Reporting: update and distribute daily & weekly sales recap for DOS, Outlet and Ecomm channel
- Support budgeting and reporting activities with a focus on, but not limited to, labor costs, revenue, operating expenses, etc.
- Monitor financial performance, highlight trends across key performance indicators and analyze any substantial variances to understand the underlying causes.
- Perform seasonal (sales campaign) analysis on actual bookings and related margins by category and customer.
- Support the product pricing process by maintaining price adjustments in the system
- Generate ad hoc reports and perform analysis as required.
- Actively look for ways in which the company can improve its internal systems, reporting controls and efficiency
- Bachelor’s degree in Accounting, Finance, Business Administration, Math, Statistics or Economics
- 3 –5 years of experience working in Accounting or Finance
- Experience in Retail and E-Commerce
- Technical accounting and analytical skills
- Advanced Microsoft Excel (formulas, pivot tables, vlookup’s ), as well as basic PowerPoint skills
- Must have Power Bi experience
- Detail-oriented with the ability to handle complex projects with competing priorities and deadlines
- Maintains a high level of integrity and confidentiality
- Strong communication skills (written and verbal) with all levels of the organization
- Excellent time management skills
- Competitive Salary
- Health, Dental, Vision & Life Insurance
- Optional 401K Enrollment
- Paid Time Off (vacation, holiday, sick, etc.)
- Läderach Products Discount
About Laderach USA:
FreshnessAll our ingredients are carefully selected. Only the best is good enough. For us, freshness is not a matter of finest taste. It is our everlasting frame of mind.In connecting the rainforests with the Swiss Alps, we find the origins of our taste. We accompany our chocolate every step of the way: from the cocoa fields to our customer. And we know each of our partners by name and by heart.That is what makes our chocolate fresh.SwitzerlandWe are proud to produce exclusively in Switzerland. So that we may guarantee the highest quality.We love our Swiss culture and Swiss traditions. They have always inspired us in our work. Our roots are the base for our innovations. The Swiss Alps are our home.But the world is our guest.CraftmanshipWe are masters of our craft. We strive for perfection every day. The common passion for chocolate unites us. We still make many of our products by hand. For something to be beautiful, it must be unique. We believe in the authentic craft.And we continue the tradition of the Chocolatiers.