administrative assistant

accounts payable coordinator Jobs in New York United States

accounts payable coordinator

admin assistant Jobs in New York United States

admin assistant

administrative assistant 3 Jobs in New York United States

administrative assistant 3

assistant controller or junior business analyst Jobs in New York United States

assistant controller

Castlewood Apparel

<div>Leading apparel wholesaler seeks an Assistant Controller to oversee the financial operations of four related entities, ensuring the accuracy, integrity, and timeliness of all accounting functions. This role manages daily accounting operations, financial reporting, treasury management, internal controls, and compliance activities.<div><div><div><div> 
Key Responsibilities:
Treasury &amp; Cash Management<ul><li>
Maintain positive daily cash flow across all bank accounts</li><li>
Monitor monthly customs duty charges and ensure sufficient ACH funding</li><li>
Review factor reporting daily and provide updates to CFO</li><li>
Oversee all company procedures and financial controls regarding the reporting of A/R, A/P, and payroll</li><li>
Reconcile Factor statements and multiple bank accounts monthly</li></ul>
Accounts Payable<ul><li>
Oversee invoice processing in Kwik Tag/Microsoft Dynamics GP (Great Plains)</li><li>
Ensure timely vendor payments and schedule recurring payments</li><li>
Manage and prepare monthly/quarterly royalty payments and reporting for licensed brands</li><li>
Prepare commercial rent schedules</li><li>
Provide training and support to the accounting team on A/P systems</li></ul>
Accounts Receivable<ul><li>
Supervise and manage workflow distribution</li><li>
Review and validate customer chargebacks and deductions</li><li>
Approve credit memos and assist in disputing invalid claims</li><li>
Monitor follow-up on disputed claims and enforce escalation procedures</li><li>
Collaborate with sales and senior management to resolve customer issues</li></ul>
General Ledger &amp; Financial Reporting<ul><li>
Prepare month-end close, including journal entries, reconciliations, and report generation</li><li>
Ensure accuracy and integrity of monthly financial statements</li><li>
Assist in the preparation of reports for the Account's annual review statements</li></ul>
Payroll &amp; Employee Benefit Administration<ul><li>
Review payroll reports for accuracy</li><li>
Maintain 401(k) records, payments, loans, and employer match (Voya)</li></ul> 
Education &amp; Qualifications:<ul><li>
Bachelor's Degree in Accounting is required</li><li>
5+ years of bookkeeping/accounting experience</li><li>
Proficiency in ERP / accounting system (Microsoft Great Plains, AMT)</li><li>
Advanced Microsoft Excel and Microsoft Office proficiency</li><li>
Strong analytical skills with high attention to detail and accuracy</li><li>
Excellent organizational, time management, and communication skills</li></ul> 
Salary Range: $100,000 &ndash; $125,000 
Benefits:<ul><li>
5 PSST days, 10 Vacation Days</li><li>
Company holidays include closures between Christmas and New Year's</li><li>
Hybrid schedule: Monday to Thursday on-site, Friday remote</li><li>
Medical, Dental, Vision, Voluntary Disability, and Life Insurance</li><li>
401(K) with a $1,000 company match, profit sharing, and discretionary annual bonus</li><li>
Business casual work environment</li></ul></div></div></div></div></div>

Assistant Controller

Nordea

<div>
 
 Job ID: 3298
 
 
 
 We are looking for our new Assistant Controller with Data Analysis &amp; SQL skills to support our existing Financial &amp; Data Control team in New York.
 
 
 
 About Our Team
 
 
 
 As the Assistant Controller, you safeguard Nordea and assist business decision-making and risk management by ensuring that timely, complete and accurate financial and regulatory reporting are delivered related to e.g. P/L, the balance sheet, valuations, risks, capital, liquidity &amp; funding, business volumes and full-time equivalents (FTEs). Support management and business units in the planning, management and decision processes with data mining, analysis, business cases and scenario building. Help in development of supporting tools and methods, and ensure high quality of data.
 
 
 Collaboration. Ownership. Passion. Courage. These are the values that guide us in how we work and how we make decisions &ndash; and that we imagine you share with us.
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 
 You will become responsible for supporting and preparing:
 
 
 
 <ul>
 <li>
 US Regulatory reporting- Duties include preparing and validating financial data according to regulations. Report preparation for all regulators including Federal Reserve Bank, New York State Department of Financial Services and U.S. Department of Commerce
 </li>
 <li>
 Ensuring timely and accurate financial data validation, analysis, and reporting to support business decisions and compliance with regulatory requirements
 </li>
 <li>
 Managing accounting and monthly closings, maintaining financial master data, harmonizing processes, supporting error handling, and providing management reports
 </li>
 <li>
 Assisting with audits and process improvements
 </li>
 <li>
 Managing data flows, providing advanced analytics and automating reporting processes using SQL programming
 </li>
 <li>
 Preparing ad-hoc reports and assisting with various administrative tasks
 </li>
 <li>
 Project participation to analyze and enhance databases
 
 
 </li>
 </ul>
 
 Who You Are
 
 
 
 
 To succeed in this role, we believe that you are/have:
 
 
 
 <ul>
 <li>
 A high work capacity and enjoy collaborating with others
 </li>
 <li>
 Proactive and take responsibility for own development
 </li>
 <li>
 Service-minded and communicate issues and ideas clearly
 </li>
 <li>
 Analytical, structured and systematic in your ways of working
 
 
 </li>
 </ul>
 
 Your experience and background:
 
 
 
 <ul>
 <li>
 1 -3 years of relevant banking experience or equivalent
 </li>
 <li>
 Excellent communication skills, written and spoken
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Strong English skills both written and spoken
 </li>
 <li>
 Bachelor&rsquo;s degree in a relevant field
 </li>
 <li>
 Proficient in SQL programming Advanced Excel capabilities
 
 
 </li>
 </ul>
 
 Further Information
 
 
 
 
 Salary Range:
 
 USD $80,000 - $100,000
 
 
 If this sounds like you, get in touch!
 
 
 
 Next steps
 
 
 
 Submit your application no later than 04/03/2026.
 
 
 Nordea is an equal opportunity employer and is committed to creating a diverse and inclusive environment for all employees. All our employment decisions will be based on merit, qualifications, and business needs.
</div>

Assistant Controller or Junior Business Analyst

EDG Architecture & Engineering

EDG is an award-winning, innovative architecture &amp; engineering firm seeking a highly motivated Staff Accountant to join our fast-growing team. Recognized seven times in the last nine years on the Inc 5000 &quot;Fastest Growing Companies in America&quot; list, we are known for excellence driven by word of mouth. Our Sr. Staff Accountant will support EDG&rsquo;s financial operations, reporting directly to the Assistant Controller. This position will be primarily responsible for general accounting duties, including billing/invoicing, managing accounts payable/receivable, reconciliations, month-end closings, and financial reporting.Key Responsibilities: &middot; Ensure accurate and timely billing of clients, and management of accounts receivable.&middot; Lead collection efforts for past-due accounts (communication and coordination with clients).&middot; Communication and coordination with Project Managers to conduct monthly billing review process.&middot; Communication and coordination with EDG staff to complete/finalize timesheets.&middot; Manage and reconcile transactional and resource management data to facilitate billing and reporting.&middot; Assist with the resolution of discrepancies in financial records and reports.&middot; Assist with project-related contract management, including change orders and contract amendments.&middot; Support project close-out procedures, ensuring all financial obligations are met.&middot; Perform ad-hoc financial analysis and reporting as needed.&middot; Continuously identify opportunities for process improvements and efficiencies.Requirements:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&middot; 6-10 years of experience in a billing coordinator and/or staff accounting role&middot; Experience with executing the billing/invoicing function at a professional services firm that bills time.&middot; Understanding of the end-to-end workflow regarding billing for time.&middot; Strong knowledge of Generally Accepted Accounting Principles (GAAP).&middot; Proficient in Microsoft Office Suite, with advanced Excel skills.&middot; Excellent analytical, problem-solving, and time management skills.&middot; Strong interpersonal and communication skills, both written and verbal.&middot; Ability to work effectively in a fast-paced, deadline-driven environment.&middot; Detail-oriented and highly organized, with a commitment to accuracy and quality.&middot; CPA certification or progress towards certification is a plus.Benefits:EDG offers a competitive benefits package, 401k match, company-sponsored events and activities, generous PTO and &ldquo;bonus&rdquo; days off, professional development programs - and much more!Job Type: Full-timePay: $110,000.00 - $115,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Health insurance</li><li>Work from home</li></ul>Application Question(s):<ul><li>Please walk me through the full process of end to end billing ownership.</li><li>Have you worked in a firm that bills hourly by timesheet?</li><li>Have you partnered with Project Managers on billing review?</li></ul>Work Location: Hybrid remote in New York, NY 10023

Senior Staff Accountant

Liquid Death

<div>
 
 
 Location:
 
 remote USA anywhere (Northeast preferred)
 
 
 
 Reports To:
 
 Assistant Controller
 
 
 
 Direct Reports:
 
 2 (Accounts Payable Specialist level)
 
 
 
 Travel:
 
 up to 10% as needed
 
 
 
 
 
 Liquid Death is a better for you beverage company that will murder your thirst with a wide range of low calorie beverages from water to iced tea to energy drinks. Our goal is to be the funniest beverage brand on earth and to make health and sustainability 50 times more fun.
 
 
 
 
 
 
 About the Role
 
 
 
 This high impact Accounts Payable Manager role will lead our AP department. You will oversee the entire payment cycle&mdash;from invoice receipt to disbursement&mdash;ensuring accuracy, compliance, and timely processing. The ideal candidate is a process-improvement enthusiast who can manage a team and work collaboratively across departments while maintaining strong relationships with our vendors.
 
 
 
 
 
 An AP Manager at Liquid Death isn&rsquo;t just &ldquo;paying bills&rdquo;. They are the gatekeepers of the company&rsquo;s cash flow and the architects of the data that helps the Finance team forecast the future.
 
 
 Liquid Death is a fast moving, high growth beverage business and requires comfort
 
 
 level with fast changing business.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Team Leadership: Supervise, train, and mentor AP staff; manage workload distribution and performance reviews
 </li>
 <li>
 Workflow Management: Oversee the full-cycle AP process, including new vendor set-up, 3-way matching, coding, and payment processing
 </li>
 <li>
 Financial Integrity: Ensure all payments are compliant with company policies and internal controls
 </li>
 <li>
 Audit &amp; Reporting: Lead month-end closing activities, accrue expenses, and prepare aging reports for accounting leadership
 </li>
 <li>
 Vendor Relations: Act as the primary point of escalation for vendor disputes and ensure 1099 maintenance/filing is accurate
 </li>
 <li>
 Process Optimization: Identify and implement automation tools or workflow
 </li>
 <li>
 enhancements to reduce manual entry and errors. Comfort with change management
 </li>
 <li>
 Expense Report Management: Oversee meals, travel and entertainment expense report submission process. Ensure compliance with Company policies
 </li>
 </ul>
 
 
 
 
 
 Qualifications Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred
 </li>
 <li>
 5+ years experience in a relatable Accounts Payable role with 2+ years of leadership experience (having had direct reports) preferred
 </li>
 <li>
 CPG company experience (A/P processing of inventory purchases) preferred
 </li>
 <li>
 Experience managing company/ employee expense reports
 </li>
 <li>
 Technical Skills: Proficiency in ERP systems required (e.g., NetSuite, SAP, Oracle preferred)
 </li>
 <li>
 Accounts Payable Processing systems (Tipalti, Stampli, Bill.com, etc.)
 </li>
 <li>
 Advanced Excel skills (proficiency with VLOOKUPs, Pivot Tables)
 </li>
 <li>
 Exceptional communication skills, a detective mindset for discrepancies, and the ability to meet tight deadlines
 </li>
 <li>
 Works with a collaborative perspective while maintaining company internal controls and policies
 </li>
 <li>
 Willingness to travel up to 10%
 </li>
 </ul>
 
 
 
 
 The typical salary range for this position is: $90,000-$100,000
 
 
 
 
 
 The actual salary offer will take into account multiple factors including skills, experience, education and location. Please note that the salary details listed in role postings reflect the base salary only, not total compensation, which includes equity and benefits.
 
</div>

Accounts Payable Manager

Gucci

<div>Summary
If you are a Dream-maker, this is the place for you. Together, we will create the real fabric of Gucci. A community of people united by the same passion: breaking new ground in the fashion world and beyond.
Job Description
Role Mission
The Senior Project Manager is responsible for the development of larger projects in North America. The Senior Project Manager (SPM) will work closely with the regional and worldwide store planning teams, Gucci and Kering departments, consultants, and contractors in the renovation of existing or development of new stores from project initiation to opening.
Responsibilities also include coordinating store layout improvements and rollouts consisting of store configurations or upgrades of existing stores. For each project, the SPM will oversee project budgets, schedules, and project design, as well as consult with departmental directors (Operations, Visual, etc.) and consulting teams to ensure the program requirements are incorporated into the project and critical timelines and project information are communicated.
The SPM will oversee the construction and completion of each location to ensure standards of quality are met in a timely and cost-effective manner. The SPM will also have strong budgeting and scheduling skills in assisting the Vice President, Store Planning &amp; Facilities, and cost controller in the overall department project planning.
Key Accountabilities
<ul><li>Work closely with the Vice President, Store Planning &amp; Facilities, and collaborate with global design team and architects in the design development of new store locations;
</li><li>Prepare all design submittal packages from initial site analysis, traffic flow, adjacencies up to technical packages required for Global design team to start the process;
</li><li>Coordinate design layouts with all regional departments- VM, Retail, Operations, Security - to ensure full alignment of all cross function regional departments;
</li><li>Develop and maintain relationships with tenant coordinators and mall managers in all applicable forms and locations;
</li><li>Coordinate transition of design documents into documents for bid/landlord review/permit with architect of record;
</li><li>Review all architectural documents and drawings with Vice President, Store Planning &amp; Facilities;
</li><li>Review all required shop drawings for millwork, storefront, stone, and others with global design team as well as other vendors to ensure company standards are maintained and design intent is respected;
</li><li>Coordinate requirements for security, telephone, and data with all departments;
</li><li>Obtain approvals from landlord for preliminary and working drawing reviews;
</li><li>Create requests for bids as applicable for GC scope, as well as millworkers, architects, lighting supplier, stone manufacturers and other vendors supporting the project;
</li><li>Develop requests for owner vendor items, such as millwork, specialty lighting, etc.;
</li><li>Review bid proposals and coordinate cost and schedules with vendors and contractors and ensure all schedules are met;
</li><li>Oversee and manage project tracker, to ensure all activities are performed in a timely manner with the respect of the store opening targets;
</li><li>Develop and maintain cost summary of each project through project completion, including review and approval of invoices in coordination with the cost controller;
</li><li>Make periodic site visits before and/or during construction of store to ensure standards and design are met;
</li><li>Attend weekly site meetings (on site or phone) throughout project to ensure schedule and design standards are met;
</li><li>Coordinate with GC and local department of buildings for all required certificates and inspections;
</li><li>Coordinate Vice President, Store Planning &amp; Facilities and operations for store openings and help on site during this transition;
</li><li>Develop punch list and verify all items are corrected in timely manner;
</li><li>Request and obtain letters of lien waivers and comply with landlord&rsquo;s close out procedure;
</li><li>Develop and issue maintenance manual for Store Director;
</li><li>Assist Vice President, Store Planning &amp; Facilities, and cost controller in multi project budgeting for departmental capex forecasting;
</li><li>Prepare weekly status reports for each project based on company templates;
</li><li>Provide cost estimates for various activities with new and existing stores.
</li></ul>Key Requirements
<ul><li>15+ years&rsquo; luxury retail experience (combined between architectural experience and store planning project management experience), preferably managing larger high end retail stores;
</li><li>University degree, BA, MA in Architecture, or Interior Design, Construction preferred;
</li><li>In-house store planning in the U.S. as part of a regional team;
</li><li>Extensive store planning project management experience with multi-level store build outs;
</li><li>Extensive construction, site knowledge and project execution;
</li><li>Must possess excellent budgeting and general math skills;
</li><li>Excellent scheduling skills with experience in project phasing and project rollouts;
</li><li>Extremely organized, detail and deadline-oriented;
</li><li>Internal team coordination experience;
</li><li>Good working knowledge of MS Word, Excel, Project, PowerPoint, and AutoCAD;
</li><li>Excellent understanding of design drawings and project documentation;
</li><li>Knowledge of standard quality means and methods, and materials in construction and millwork required for a luxury environment;
</li><li>Excellent written and verbal communication skills;
</li><li>Frequent travel required;
</li><li>Overall cost and market value knowledge for various retail construction activities;
</li><li>Ability to manage multi projects at the same time.
</li></ul>Work Authorization
<ul><li>Qualified candidates must have the proper work authorization to work in the United States
</li></ul>Accessibility
Our Gucci community is committed to providing a culture of inclusivity and accessibility in all aspects of the employee life cycle &ndash; starting with the candidate experience. If you are interested in becoming a Gucci Dream-maker and applying for employment and require a reasonable accommodation to assist with any part of the application and/or interview process, please contact us by email at accessibility.americas@gucci.com .
When contacting us, please provide your contact information, the role you have applied to, and the nature of your accessibility issue. Please only send inquiries concerning requests for reasonable accommodations.
Salary Range &ndash; New York
 For individuals assigned and/or hired to work in New York, GUCCI includes a reasonable estimate of the salary or hourly rate range for this role. This takes into account the wide range of factors that are considered in making compensation decisions; including but not limited to business or organizational needs, skill sets, experience and training, licensure, and certifications. In addition, where a candidate falls within the disclosed range estimate may be dependent on the applicable geographic differential associated with the location in which the position may be filled.
A reasonable estimate of the current base salary range is $140,000 to $158,000.
EOE M/D/F/V
Job Type
Regular
Start Date
2026-04-06
Schedule
Full time
Organization
Gucci America Inc.</div>

GUCCI Senior Store Planning and Construction Project Manager

Highgate

<div>Compensation Type: Yearly Highgate Hotels:
<div>
Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America.</div><div></div><div> 
With a 30-year track record as an innovator in the hospitality industry, this forward-thinking company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. Highgate continues to demonstrate success in developing a diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts, featuring contemporary programming and digital acumen. The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value.</div><div></div><div> 
With an executive team of seasoned hospitality leaders and corporate offices worldwide, Highgate is a trusted partner for top ownership groups and major hotel brands. www.highgate.com</div>
Location:<div></div><div> 
Hotel 57 is a contemporary 17-story hotel perfectly situated on Lexington Avenue at the corner of 57th Street, steps from Central Park, Fifth Avenue and Bloomingdales while walking distance to Radio City Music Hall, Rockefeller Center, The Museum of Modern Art and many boutiques and restaurants. All major public transportation (bus and subway lines) are within a few blocks. The hotel offers 205 guestrooms (including 19 suites) which are tastefully appointed with modern d&eacute;cor and upscale amenities.</div>
Overview:
<div>
The Controller is responsible for providing consistent leadership in the financial area of the hotel by focusing on the profitability of the business; maintaining accurate and timely financial reporting; ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels' Standard Operating Procedures; and safeguarding owners/investors assets.</div>
Responsibilities:
<ul><li>Effectively manage and communicate cash flow-related issues. This includes the accurate and timely preparation of monthly financial statements for the property: cash flow statements, management of receivables and payables, control mechanisms, and timely deposits of all funds.</li><li>
Monitor hotel revenues and expenses and ensure accurate recording in accordance with Highgate Hotels' established guidelines. Monitors and controls the hotel's cash flow and operating forecast.</li><li>
Creates annual budgets and monthly variance analysis. Investigate and critique variances from the budget or the prior year, and offer practical improvement methodologies to management.</li><li>
Ensure hotels' compliance with all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes. Assist in management in enforcing compliance with all these items.</li><li>
Analyze financial data and operations to assist and advise management in maintaining the hotels' financial objectives.</li><li>
Complies with Standard Accounting policies and procedures and internal controls for finance and accounting operations</li><li>
Timely reviews and approval of all balance sheet accounts, including monthly bank reconciliation and general ledger account reconciliations.</li><li>
Establish and continually audit all internal financial controls, including purchasing, cash handling, disbursements, inventories, hotel assets, master keys, payroll, and employee records.</li><li>
Successful completion of all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis.</li><li>
Hire, train, supervise, and develop staff, including coaching, counseling, and discipline.</li><li>
Maintain compliance with Highgate Hotels' standards and regulations to ensure the hotel's safe and efficient operation.</li><li><div>
Directs or prepares all financial reports in accordance with Highgate Hotels' requirements, meeting various due dates and deadlines, i.e:</div></li><li><ul><li>
Weekly: A/R &amp; A/P Aging, Flash Reports, Payroll Reports, Revenue Updates</li><li>
Monthly: Financial Statements, Forecasting KeyStatistics Report, Cash Flow</li><li>
Annual: Budgets, 5-Year Plans, 5-Year Capital Plans</li></ul></li><li>
Timely interacts with Executive Committee members to ensure that property operations are on track and under control at all times.</li><li>
Monitor hotels' compliance with required report deadlines and respond accordingly.</li><li>
Monitor the accurate production of the hotel's daily operating report.</li><li>
Executes other special projects and responsibilities as assigned.</li></ul>
Qualifications:
<ul><li>At least 5 or more years of Hospitality Finance/Accounting experience.</li><li>
Prior Controller or Director of Finance experience, preferably at a premium-branded Hotel.</li><li>
Excellent verbal and written communication skills.</li><li>
Bachelor&rsquo;s degree required, preferably in Finance or Accounting.</li><li>
Must supervise 2 or more employees</li><li>
Must be proficient in Windows, company-approved spreadsheets, and word processing, and in the operation of all hotel-specific systems.</li></ul></div>

Controller

Lacoste

<div>
 
 Summary
 
 
 
 At the crossroads of fashion and sport, Lacoste creates andliberates movement. Both universal and timeless, the brand transcends culturesand generations, elevating the crocodile as a rally sign.
 
 
 An iconic French brand present in nearly 100 countries,Lacoste stand out for its unique know-how in each of its areas of expertise,from garment factory to omnichannel distribution.
 
 
 At Lacoste, elegance goes beyond style. This elegance guidesall of its actions and its social and environmental commitments.
 
 
 Working at Lacoste is belonging to a community of 8,500employees on the move to build the future. Committed to making equalopportunities a reality and to revealing potential, the company brings togethertalents from all walks of life, embracing their differences.
 
 
 Lacoste is one of the inspiring brands driven by passionatepeople within the MF Brands Group, alongside Aigle, Gant, Tecnifibre and theKooples (http://mf-brands.com/).
 
 
 
 Summary Description
 
 
 
 This position supports the Manager of WHS Controlling inmonitoring sales trends, (daily, weekly and monthly), and preparing thebudget/forecast. This individual will plan and execute budget proceduresincluding monthly monitoring of expenditures and revenues and communicate thestatus to the WHS Sr Controller.
 
 
 Our ideal candidate will be self-sufficient and possess theability to make analysis to benefit the company. This is an environment withshifting priorities, so the ability to multi-task and be flexible and adaptableto differing situations is required.
 
 
 
 Essential Job Responsibilities
 
 
 
 <ul>
 <li>
 Monitor sales and margin trend per client (weekly andmonthly); provide explanations on the fluctuations collect and analyzeinformation that affects individual store sales trends, identify potentialproblems and alerts
 </li>
 <li>
 Produce reporting to the parent company comparing actualperformance with prior year, budget, forecast and 3 Year Plan
 </li>
 <li>
 Support the compilation and preparation of various executivepresentations including but not limited to: Market Visit and Business Reviews
 </li>
 <li>
 Prepare P&amp;L variance analysis versus prioryear/budget/last forecast/3 Year Plan, including explanations of the variancesand propose action plan
 </li>
 <li>
 Input data regarding actual/forecast/budget in Lacosteinformation systems and ensure data accuracy between all systems
 
 
 </li>
 </ul>
 
 Requirements/Qualifications
 
 
 
 <ul>
 <li>
 BS in Finance or Economics
 </li>
 <li>
 2-3 years of experience in similar position
 </li>
 <li>
 Prior experience in a retail / Wholesale environment
 </li>
 <li>
 Intermediate to Advanced Excel skills, ability to work with pivot tables and V-lookups
 </li>
 <li>
 Proficiency in Microsoft Word, Outlook and PowerPoint
 </li>
 <li>
 Experience with SAP, Oracle Enterprise Performance Management System, Hyperion, and Business Objects, a plus
 </li>
 <li>
 Passion for sales controlling and analysis.
 
 
 </li>
 </ul>
 
 Core Values And Traits
 
 
 
 
 Play as One Team:
 
 
 
 <ul>
 <li>
 Showing respect towards everyone
 </li>
 <li>
 Commitment for the team&rsquo;s work and decisions
 
 
 </li>
 </ul>
 
 Play With Elegance
 
 
 
 <ul>
 <li>
 Striving for excellence
 </li>
 <li>
 Treating others with fair play and humility
 
 
 </li>
 </ul>
 
 Play By Daring
 
 
 
 <ul>
 <li>
 Having the courage to speak up, experiment and take initiative
 </li>
 <li>
 To explore new opportunities
 
 
 </li>
 </ul>
 
 Play With Tenacity
 
 
 
 <ul>
 <li>
 Constantly seek continuous improvement
 </li>
 <li>
 Learning from our failures
 
 
 </li>
 </ul>
 ________________________________________
 
 
 <ul>
 <li>
 This job description is not intended to beexhaustive. They can be changed orally or in writing at any time bythe discretion of management. We as Lacoste associates must alwaysensure that all functions of our position are represented with our core valuesbeing: Accountable, Collaborative, Caring and Audacious.
 
 
 </li>
 </ul>
 ________________________________________
</div>

Jr Financial Analyst

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