Financial Analyst - Inventory, Margin & Reporting

Financial Analyst – Inventory, Margin & Reporting

Apply for the role at dunhill.

Responsibilities

• Prepare and distribute weekly retail margin reports, including insightful commentary on key trends and variances.
• Perform monthly analysis on product margin performance by season, by product category, simulation of FX and region mix impact.
• Simulate margin impact for new, large wholesale accounts and for different clearance plans.
• Collaborate with the Merchandising team to provide ad‑hoc margin reporting and analysis as required.
• Bi‑annually analyze markdown performance versus budget and versus prior year.
• Generate and maintain the monthly inventory coverage report, including regular updates to the underlying model.
• Report on problematic stock, analyze monthly movements and update relevant models.
• Maintain and update the high‑discounted P&L tracker, providing accurate data on related sales, margins and EBIT.
• Develop and maintain a bespoke WIP forecast margin model to support accurate financial planning.
• Conduct ad‑hoc simulations related to stock provisions, freight, and duty costs.
• Add ad‑hoc analysis and reporting as required.
• Execute the monthly costing run, updating Declar costs with MAC to align with SAP product costs.
• Identify and upload any missing costs into SAP to ensure complete and accurate costing information.
• Cost new articles in Declar and submit the information to Group Accounting in a timely manner.
• Conduct thorough checks of new MAC values and changes, ensuring a clear understanding of the underlying calculations.
• Report on significant cost increases to relevant stakeholders.
• Perform monthly reconciliations of stock levels between SAP and the WMS.
• Prepare and reconcile all inventory GL balance sheet accounts.
• Conduct stock ageing analysis, identifying and investigating aged items in close collaboration with Logistics and Retail Operations.
• Generate reports and analyze movements in 2nd/3rd choice stock in close collaboration with the Quality team.
• Reconcile Sales, COGS, Margin, Capex, and Stock accounts for management reporting purposes within tight deadlines.
• Reconcile OMM by nature and by entity and work with local finance teams to understand monthly costs.

Qualifications

• Fully qualified accountant.
• Solid understanding and knowledge of accounting principles and procedures.
• Experience in inventory accounting and costing.
• Previous experience of using SAP.
• Strong organisational and planning skills, with the ability to manage multiple priorities effectively.
• Attention to detail and a focus on accuracy in all tasks.
• A collaborative team player with strong communication skills.
• Inquisitive nature with a passion for continuous learning.

What Makes Our Group Different?

• We value freedom, collegiality, loyalty, and solidarity.
• We foster empathy, curiosity, courage, humility, and integrity.
• We care for the world we live in.

Your Journey With Us

• Initial screening call with Richemont Talent Team.
• Interview with the Hiring Manager.
• Interview with the HR Manager.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Other

Industries

Retail Luxury Goods and Jewelry