Manager, Finance - International Central Planning

Description

Your Role

The Manager is responsible for delivering sound financial analysis related to sales, margin and inventory. Analytics are leveraged by business unit leaders during the monthly Merchandise Planning Committee meeting to hindsight, plan and align on future business unit strategies. Other types of financial analysis performed are dedicated to Europe DC financials, inventory planning and clearance strategy.

Why You Belong Here

At Victoria's Secret & Co, we acknowledge your value. We recognize that every associate has something unique to add to our brand and business. We strive to recruit, retain, and advance diverse talent that reflects the customers we serve and the communities where we live and work. We foster a culture where everyone belongs because we know our business thrives most when we look for, listen to, and amplify diversity, equity, and inclusion.

We place the customer at the heart of everything we do. We dream big, embrace curiosity and creativity while always learning from our mistakes. We lead with integrity, trust, and respect to achieve the best outcomes as one team.

Your Impact

• Prepare and analyze reporting that identify business risks/opportunities as they relate to sales, margin, and inventory management.

• Prepare monthly/quarterly/seasonal business review analysis as it relates to sales, margin, and inventory management to support key milestone meetings including amongst others: weekly business support meetings, monthly MPC, and quarterly earnings support.

• Prepare quarterly/seasonal analysis related to LCM and intercompany inventory transfers.

• Collaborate with many cross functional partners from Planning, FP&A, Inventory Deployment, Inventory Control, US Outlets, and Production & Sourcing.

• Complete special projects and ad hoc analysis as directed.

Click here for benefit details related to this position.

Minimum Salary: $107,000.00

Maximum Salary: $145,950.00

VS&Co provides a range of compensation for this role as shown. Your actual salary will be determined by a number of factors, including: your specific skills and experience, geographic region, or other relevant factors.

Qualifications

Your Experience

• Five to Seven years of finance and/or accounting experience

• Bachelor's degree in Finance or Accounting preferred

• Advanced degree, CPA or MBA preferred

• Experience in retail or apparel manufacturing environment a plus

• Strong interpersonal communication and collaboration skills

• Strong organizational, prioritization and time management skills

• Experience with process and/or project management

• Ability to think analytically and creatively

• Demonstrated initiative and drive to achieve results

• Strong verbal and written presentation skills

• Advanced PC skills including Excel, Access and PowerPoint

• SAP, Hyperion, and MSI experience preferred

An equal opportunity employer, we do not discriminate in hiring or terms and conditions of employment because of an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status or any other protected category recognized by state, federal or local laws. We only hire individuals authorized for employment in the United States.