Sr. Financial Analyst (Retail/Media) Job in New York 10176, New York US

Job Description:
Summary:
- Assist with all reporting, monthly book closing as well as annual budget and Dynamic Forecasts.
- Maintain Internal Control Framework and ensure controls are in place.
- Prepare Balance Sheet account reconciliations.
- Review activity and analyse profitability of different business activities.
- Assist with ad-hoc projects to adhere to internal and external guidelines and exploit savings opportunities.

Main Responsibility:
Reporting
- Assists FC US Market Controller:
- With all finance, inventory, and sales related reporting to Nespresso Headquarters (HQ) in Switzerland in the monthly book closing tasks. Makes sure accounting principles, practices and procedures are adhered to
- With establishing the annual budget and dynamic forecasts.
- By preparing monthly balance sheet account reconciliations for FC Controller Establishes and maintains internal reporting of Key Performance Indicators (KPI) and reports those internally on a monthly basis.

Internal Control
- Establishes and maintains Internal Control Framework and continuously reviews, updates and adds/ removes controls.
- Makes sure internal controls are in place and carried out by the respective employees responsible for the controls and reports status of internal controls on a monthly/ quarterly basis.

Analysis
- Reviews quarterly closings and dynamic forecasts and responds to questions raised by Nespresso HQ Finance department.
- Reviews budgets (Marketing, Trade Spend, Capital Expenditure) and makes sure budget procedures are adhered to. Analyses efficiency and effectiveness of Marketing and Trade money spent (post promotional evaluation).
- Analyses profitability in various aspects of the business, such as on customer level (customer contribution statement) or of certain operations (after sales service, sales of refurbished machines, etc.)

Budget Control
- Assists Finance Control Controller with budget control.
- Analysis of actuals vs. budgets to ensure zero overage and accuracy in dynamic forecasts.
- Assists budget owners with questions and concerns.

This is for a maternity cover. Duration of assignment is anywhere from 3 to 4 months with possible extension.

If you would like to be considered. Please send all resumes to NYFinancial@adeccona.com Thank you!

Minimum Education Required: Bachelor

Years of Experience Required: More than 5 years

Expected Travel Time: None