At a Glance
- Tasks: Lead financial forecasting and budgeting for the Outlet channel in EMEA.
- Company: Join Ralph Lauren, a global leader in luxury fashion.
- Benefits: Competitive salary, career growth, and a dynamic work environment.
- Other info: Collaborative culture with opportunities to work on special projects.
- Why this job: Make an impact on financial operations in a renowned brand.
- Qualifications: Degree in Finance/Accounting and experience in FP&A preferred.
The predicted salary is between 60000 - 80000 € per year.
The FP&A Manager is responsible for end-to-end financial support for the Outlet channel in EMEA. This position reports to the FP&A DTC Lead and will work together with key business partners and Senior Management to support the group's baseline financial operations including responsibility for divisional budgeting/long range planning, monthly forecasting, and monthly financial close and reporting processes.
Essential Duties & Responsibilities
- Lead the overall forecasting, long range planning/budgeting, and reporting processes across the full P&L including net revenue/gross profit and operating expenses across Outlet channel.
- Partner with divisional leads across planning, store operations, workforce management, real estate and other cross functional accounting and FP&A teams to develop budgets, and prepare supporting analyses and bridges.
- Own all month end close processes including accruals/re-classes and variance analyses; ensure accuracy of accruals and other adjustments and communicate results to management in a clear and timely manner.
- Track performance metrics and proactively analyze and assess business risks and opportunities to drive operational and financial performance and deliver against targets.
- Review monthly expense results with functional department heads; act as the lead finance business partner for channels and establish a track record of clear communication and sound follow-up.
- Support decision making and provide guidance for new business initiatives and key investments for growth.
- Establish and maintain strong business partnerships across divisional finance teams to promote teamwork and organizational alignment including sharing best practices across divisions.
- Anticipate needs of business partners and prioritize efforts to deliver results.
- Support and prepare ad hoc analyses and special projects for Corporate and Senior leadership.
Experience, Skills & Knowledge
- University Degree in Finance/Accounting or working equivalent.
- Post qualification experience in Finance/Accounting; FP&A in a multinational or retail company preferred.
- Strong communication and presentation skills (oral, written, and formal) with the ability to develop professional relationships with varying levels of management.
- Proven ability to manage multiple tasks and adapt to a changing, fast paced environment; detail oriented with strong organization skills.
- Strong analytical and strategic thinking skills; high degree of accuracy with a strong attention to detail.
- Self-motivated/pro-active, follow through with responsibilities and be accountable for results.
- Mandatory: Advanced competency in Excel and other Microsoft applications.
- Preferred: SAP, Insight, and Hyperion Essbase.
Ralph Lauren FP&A Manager in London employer: BoF Careers
Ralph Lauren is an exceptional employer that fosters a dynamic and inclusive work culture, particularly for the FP&A Manager role in EMEA. Employees benefit from comprehensive financial support systems, opportunities for professional growth, and a collaborative environment that encourages innovation and teamwork. With a focus on employee development and a commitment to excellence, Ralph Lauren offers a rewarding career path in the vibrant retail sector.
StudySmarter Expert Advice🤫
We think this is how you could land Ralph Lauren FP&A Manager in London
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Ralph Lauren on LinkedIn. A friendly chat can give us insider info and maybe even a referral, which can really boost our chances.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research Ralph Lauren’s financial strategies and recent news. We want to show that we’re not just interested in the role but also in the company’s vision and goals.
✨Tip Number 3
Practice makes perfect! Get a friend to do a mock interview with us. Focus on those key FP&A skills and how we can contribute to the Outlet channel. The more we rehearse, the more confident we’ll feel!
✨Tip Number 4
Follow up after the interview! A quick thank-you email can set us apart from other candidates. Let’s express our appreciation for the opportunity and reiterate our excitement about the role.
We think you need these skills to ace Ralph Lauren FP&A Manager in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your experience in financial planning, budgeting, and forecasting, especially in a retail or multinational context. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role. Mention specific experiences that relate to the responsibilities listed in the job description, and don’t forget to show your enthusiasm for joining our team at Ralph Lauren.
Showcase Your Analytical Skills:Since this role requires strong analytical abilities, make sure to include examples of how you've used data to drive decisions in your previous roles. We love seeing candidates who can turn numbers into actionable insights!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at BoF Careers
✨Know Your Numbers
As an FP&A Manager, you'll be dealing with financial data all the time. Brush up on your understanding of key financial metrics and how they relate to the Outlet channel. Be ready to discuss how you've used data to drive decisions in previous roles.
✨Showcase Your Communication Skills
This role requires strong communication with various stakeholders. Prepare examples of how you've effectively communicated complex financial information to non-financial colleagues. Practise articulating your thoughts clearly and confidently.
✨Demonstrate Strategic Thinking
Be prepared to discuss how you've approached long-range planning and budgeting in the past. Think about specific strategies you've implemented that led to improved financial performance and be ready to share those insights during the interview.
✨Familiarise Yourself with Tools
Since advanced Excel skills are a must, make sure you're comfortable with functions and data analysis techniques. If you have experience with SAP, Insight, or Hyperion Essbase, be ready to talk about how you've used these tools to enhance your work.
