Director - Retail Finance - Kiehl's - L'OREAL USA - New York

Job description
Manages the coordination and administration of assigned area's (retail/outlet stores, wholesale doors, and e-commerce) annual business plan/ Budget/Trend and Three Year Plan. Responsible for analysis and associated presentations to senior management.
Responsible for the preparation, analysis and transmission of a variety of divisional finance reports in accordance with corporate requirements, i.e. budgets, balance sheets, budget spreads, P&L statements, and budget DIM L'Oréal reporting.

Manages cost control and conducts budget meetings with departmental managers.
Primary support person for all finance related issues for operating (sales, marketing, operations etc.) departments.
Develop DCF modeling and business plans for new retail and outlet stores.
Keeps senior management and finance team informed about financial conditions within their assigned area as necessary.
Performs a variety of supervisory tasks including managing a finance team, interviewing and selecting employees, employee training and development, performance management and salary administration.

Job Requirements:

7-10 years of experience in finance or accounting required including Retail supervisory/management experience.
Managing capital budget within operations
Experience managing P&L
Bachelor's degree in Finance or Accounting required.
MBA/CPA preferred.
Strong computer skills required (Excel a must).
SAP, Oracle Financial, TM1 Cognos a plus.
Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills.
Ability to thrive in a dynamic, fast-paced work environment.

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