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Finance Manager
Location : New York, New York City
Refer job # VQVO338685

Job Responsibilities and Requirements: This position supports the Global Brand in the Global Brand Financial Group (GBFG). In general this group is responsible for Monthly Closing and Reporting, Monthly Estimate Process (collection, analysis and reporting), Capital management, Sarbanes Oxley governance, Expense Approvals, Royalties management (if Brand applicable), Ad-Hoc analytics and reporting, Annual Budgeting, Expense Management and other Support services for the Global Support Entity ( GSE - Global Marketing, Global Creative, etc.). This group supports and collaborates with the Global Brand Financial Planning and Analysis team (FP&A). The manager role will provide financial support to the Global team in the areas of Monthly Closing and Reporting, the Monthly Estimate process (global and affiliate submissions), Expense management for GSE, Annual Budgeting, Capital (Tooling), Sarbanes Oxley (SOX) and other Ad-Hoc analyses. Monthly Financial Estimates: Develop, track and maintain monthly Financial Estimate files in the Corporate Performance Management system ( CPM ) for all functional areas of the Global Brand (GSE) for the Fiscal Year. Partner with associates in Global Support to compile the information from functional areas to be utilized in the monthly Estimate process and to ensure the accuracy of the monthly Fiscal Year Financial Estimate. On a monthly basis (for the quarter and year to date covering GSE and all affiliate estimate submissions) collect, review and provide analysis of the estimate projections vs. plan and prior estimate. Provide significant assistance with the preparation of the Estimate support book and Monthly Performance Report (MPR). Monthly Financial Closing/Expense Management: Manage the monthly closing function for the Global Brand. Ensure all accruals are identified, verified, properly supported with the correct documentation / analyses and entered into the G/L system. Ensure all other necessary journal entries, including prior period accruals and re-class entries are prepared, verified and entered properly. Provide financial support and analytics to the Global Brand in all aspects relating to the financial planning, reporting and expenses management of the GSE. Take an independent / objective approach in managing Actual expenses to plan or estimate for the GSE. Assist in the preparation, review and management of the Global Brand (GSE) annual budgets. Work closely with and support the FP&A team with analytics and financial information generated from Company systems. Work closely with all GSE Departments (including and especially Creative and Marketing) to track and manage program spend versus plan and estimates. Track and Manage the Capital spend vs. Plan and Estimates. Prepare other monthly financial reports; i.e. to Investor Relations, Certain recurring analysis, SOX compliance, other. Balance sheet analysis ELII and Corp expense management 5 years experience in Finance/Accounting. Degree in Accounting and or Finance. CPA/MBA a plus Strong PC skills and experience in Windows packages- (Excel, Word, PowerPoint) Working knowledge of SAP/CPM Budget experience, Monthly estimate management experience Strong analytical and interpersonal skills Well organized and ability to manage multiple projects concurrently Excellent communication skills (both written and oral).



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