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Manager, Finance

Country : USA

State : New York

Town : New York

Category : Finance

Contract type : Permanent

Availability : Full time

Company presentation

For over a century, Neiman Marcus Group has served the unique needs of our discerning customers by staying true to the principles of our founders: to be the premier omni-channel retailer of luxury and fashion merchandise dedicated to providing superior service and a distinctive shopping experience in our stores and on our websites. Neiman Marcus Group is comprised of the Specialty Retail Stores division, which includes Neiman Marcus and Bergdorf Goodman, and our international brand, mytheresa.com. Our portfolio of brands offers the finest luxury and fashion apparel, accessories, jewelry, beauty, and home décor. The Company operates more than 40 Neiman Marcus full-line stores in the most affluent markets across the United States, including U.S. gateway cities that draw an international clientele. In addition, we operate 2 Bergdorf Goodman stores in landmark locations on Fifth Avenue in New York City. We also operate more than 40 Last Call by Neiman Marcus off-price stores that cater to a value oriented, yet fashion minded customer. Our upscale eCommerce and direct-to-consumer division includes NeimanMarcus.com, BergdorfGoodman.com Horchow.com, LastCall.com, and CUSP.com. Every day each of our 15,000 NMG associates works towards the goal of enabling our customer to shop any of our brands "anytime, anywhere, and on any device." Whether the merchandise we sell, the customer service we offer, or our investments in technology, everything we do is to enhance the customer experience across all channels and brands.

Job description

RESPONSIBILITIES:
- Provide weekly reporting on current business including key performance indicators
- participate in key cross-functional meetings to report results and highlight areas of focus
- Manage monthly forecasts, long range plan, and annual operating plan processes for P&Ls, and other corporate functions
- full ownership of accurate financial forecast models; work with business partners accordingly
- drive initiatives to streamline processes, maintain and improve upon existing financial models
- work with business partners to identify P&L levers and cost savings opportunities
- manage forecast of capital expenditures and related depreciation on a quarterly basis; accrue CIP as required
- prepare timely presentations summarizing and explaining submissions and material changes to prior forecasts; manage risks and opportunities
- Direct monthly close processes for P&Ls, and other corporate functions
- work with business partners to ensure accurate presentation of financial data
- timely review and analysis of P&L variances
- oversee distribution of month end reporting to business partners
- review P&L and Balance Sheet for quarterly pre and post close meetings
- Excellent communication and interpersonal skills with the ability to articulate financial concepts to non-finance business partners in a clear and concise manner, at all levels of the organization
- Highly detail-oriented, motivated self-starter with strong organizational, analytical and problem solving skills
- Ability to manage multiple tasks/projects and prioritize in a dynamic environment
QUALIFICATIONS:
- Bachelor's degree in finance, accounting or business administration
- 5 plus years' experience
- P&L budgeting / forecasting experience required, with an emphasis on building driver-based forecasts
- Consumer products/retail (specifically store) experience strongly preferred
- Must be proficient in excel and power point
- Knowledge of Oracle and Essbase desirable
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