Retail Business Controller

2 months ago

Englewood Cliffs, New Jersey, United States Ferrari Full time

Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and innovation on the highest level. Above all Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy and continuous development, with innovation at the heart of our future.

In order to strengthen our Lifestyle team we are looking to hire a Business Controller, based in Soho, NY.

In this position, you will be Responsible for the preparation, analysis and maintenance of financial operating activities for Ferrari Lifestyle North America division. Including budgets, forecasts, long term planning and pricing strategies for the US Market. Provides a basis for management to evaluate and control Retail store's performance and profitability.

As part of the team, your main responsiblities will be:

  • Partners with the Ferrari Lifestyle North America President to identify business opportunities and maximize the revenues and the return of investments.
  • Responsible for all aspects of budgeting and forecast processes including: planning, directing, scheduling, reviewing and reporting for both the wholesale and retail business. This includes analysis of budget and forecast performance against previous forecasts and monthly actual results. Investigate deviations and prepare explanations of variances. Responsible for recommending corrective actions to CFO where necessary.
  • Develop and sustain a strong, collaborative relationship with HQ at Ferrari S.p.A in the coordination of budgeting and forecast processes, as well as transfer pricing analysis and the periodic review and reconciliation of landed costs associated to goods imported.
  • Liaise with Lifestyle departments to provide support with planning process and investigate budgeting and forecast deviations where necessary.
  • Review capital expenditures for inclusion in budgets and forecasts.
  • Responsible for pricing and product analysis as it relates to sales and cost of sales activity, including special sales, discounts, and incentives.
  • Responsible for the accuracy of financial reports for all Retail stores.
  • Special projects as assigned. In order to succeed in this challenging role, you will ideally have achieved a Bachelor's Degree in Accounting or Finance is required and MBA is a plus. must have at least 7-10 years accounting/auditing/planning experience with a broad understanding of US GAAP. CPA is a plus. The following skills are required to perform the role: Requires thorough technical knowledge of the accounting process in order to extract pertinent information from the accounting systems. Requires well developed analytical skills necessary to gather and analyze data. Demonstrates interpersonal skills necessary to elicit cooperation from others and to interact tactfully in order to ensure cross-functional support and collaboration. Demonstrates well developed communication skills necessary to communicate both orally and written in a clear manner when presenting financial information. Demonstrated ability to create complex financial business models in Excel. Ability to multi-task in a dynamic, ever changing environment. Must have strong work ethic and integrity. Highly proficient in Microsoft Office. Luxury in fashion is preferred. Please apply directly on (Careers pages) We are an Equal Opportunity Employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job duties of this position. Location: Englewood Cliffs, NJ (USA) Seniority: Middle Level

    Web Reference : AJF/
    Posted Date : Fri, 12 Jul 2024
    To apply for this position you will complete an application form on another website provided by or on behalf of Ferrari. Please note Retail Jobs for ColU Fans is not responsible for the application process on any external website.

  • Retail Marketing Strategist

    2 days ago

    Englewood Cliffs, New Jersey, United States HSAD North America Full time

    About HS AdHS Ad is the in-house marketing agency for LG, a leading global technology company known for its innovative products ranging from home appliances to entertainment systems. Our team, based in Englewood Cliffs, NJ, combines extensive agency experience with brand expertise to deliver award-winning marketing solutions. We focus on creating impactful...

  • Controller

    4 weeks ago

    Englewood Cliffs, New Jersey, United States The Judge Group Full time

    Judge Direct Placement is seeking a Plant Controller. Responsibilities:Develop financial analysisReview company financial records and ensure accuracyUnderstand accounting systems and investigate related issuesPerform period, quarterly and yearly closing functions and conduct financial analysisMake reports on period, quarterly and annual basis for division...

  • Controller - Tea Division

    3 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    About the Tea Business Unilever is proud of its Tea business, the biggest in the world, with world class purpose driven brands such as Lipton, PG tips and Pukka. Recently, Unilever decided to separate the Tea business to ensure it can best achieve its potential. Unilever is currently reviewing several options for separation, including a demerger, an initial...

  • Business Intelligence Lead, Omnichannel

    2 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    Background & Purpose of the JobAbout half of all purchase decisions are digitally influenced. The ability to link any digital moment right through to purchase in the Connected World, means that data becomes key to unlocking new growth opportunities. Unilever eCommerce sales will depend heavily on influencing shoppers to start shopping online more frequently,...

  • Team Lead, Digital eCommerce – Tea Division

    3 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    About the Tea Business Unilever is proud of its Tea business, the biggest in the world, with world class purpose driven brands such as Lipton, PG tips and Pukka. Recently, Unilever decided to separate the Tea business to ensure it can best achieve its potential. Unilever is currently reviewing several options for separation, including a demerger, an initial...

  • Associate Shopper Marketing Manager, National Accounts

    3 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    Job Title: Associate Shopper Marketing Manager, National Accounts – Tea DivisionWL: 1CJob Type: FulltimeAbout the Tea Business Unilever is proud of its Tea business, the biggest in the world, with world class purpose driven brands such as Lipton, PG tips and Pukka. Recently, Unilever decided to separate the Tea business to ensure it can best achieve its...

  • Associate Category Management Manager – Tea Division

    1 month ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    About the Tea Business Unilever is proud of its Tea business, the biggest in the world, with world class purpose driven brands such as Lipton, PG tips and Pukka. Recently, Unilever decided to separate the Tea business to ensure it can best achieve its potential. Unilever is currently reviewing several options for separation, including a demerger, an initial...

  • Associate Finance Manager

    3 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    Who You Are and What You'll DoThis role is responsible for ensuring that a consistent and appropriate access security framework is maintained, access to the North American (NA) Finance systems is controlled, and business information security is ensured throughout North America.End User Security Expert for the North America Finance SystemsSupport...

  • Senior Brand Manager, Bath

    3 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    Background & Purpose of the JobExperiential Bath & Body is one of the biggest bets to drive incremental growth for Unilever BPC. We are looking for a brand developer/crafter with a passion for trends and pop culture, coupled with an appetite for driving disruptive growth. A highly collaborative style is critical for success in this role. You will need to...

  • E-commerce Merchandising Senior Leader

    6 days ago

    Englewood Cliffs, New Jersey, United States LG Electronics USA , Inc. Full time

    About the RoleWe are looking for a Senior Leader in E-commerce Merchandising to enhance our innovative marketing team. This role is pivotal in driving our online retail strategies and ensuring a seamless customer journey.Key ResponsibilitiesOversee and optimize the eCommerce merchandising strategies to elevate customer engagement.Collaborate with...

  • Associate Finance Manager, FET

    2 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    Background & Purpose of the JobAs part of Unilever's North America (NA) Finance Excellence Team (FET), this role will support NA Customer Operations and NA business units (BUs), reporting to the Senior Manager of the Finance Center of Excellence (CoE) and will be based out of Englewood Cliffs, New Jersey.The essence of this role is to provide objectivity as...

  • Lead Cyber Security Architect

    6 days ago

    Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Lead Cyber Security ArchitectNBCUniversal is on the lookout for an experienced Lead Cyber Security Architect to enhance our innovative team. As an integral part of the Security Architecture division, you will engage with diverse business sectors to guarantee the secure configuration and implementation of technology, aligning with Cyber Security and...

  • Supply Chain Procurement Leader

    5 days ago

    Englewood Cliffs, New Jersey, United States cesna Full time

    Exciting OpportunityCompany Overview: Cesna, a prominent player in customer business innovation, is on the lookout for a skilled Purchasing Manager to enhance their operations.Position Overview:Assess and monitor both local and international suppliers and contractorsMaintain comprehensive bid lists and historical pricing data for effective contract...

  • Procurement Operations Manager

    5 days ago

    Englewood Cliffs, New Jersey, United States cesna Full time

    Exciting OpportunityCompany Overview: Cesna, a leader in customer business innovation, is in search of a proactive Purchasing Manager to enhance their procurement strategies.Position Overview:Assess and monitor both local and international suppliers and contractorsMaintain comprehensive bid lists and historical pricing data for effective contract...

  • MU Logistics Lead

    3 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    About the Tea BusinessUnilever is proud of its Tea business, the biggest in the world, with world class purpose driven brands such as Lipton, PG tips and Pukka. Recently, Unilever decided to separate the Tea business to ensure it can best achieve its potential. Unilever is currently reviewing several options for separation, including a demerger, an initial...

  • Senior Product Analyst

    5 days ago

    Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewCompany Overview:NBCUniversal operates a diverse range of businesses across multiple countries, including a prestigious collection of news and entertainment networks, a leading film production company, and renowned theme parks. We are committed to fostering an inclusive culture where every employee feels valued and heard, reflecting the...

  • Director, Suave Masterbrand Innovation

    3 months ago

    Englewood Cliffs, New Jersey, United States Unilever Full time

    Title of role: Director Suave Masterbrand Innovation / EngagementBackground & Purpose of the JobSuave is one of the largest and most loved personal care brands in America.It is present in 1 out of every 2 American homes and has among the highest loyalty rate in BPC.It is a US icon, addressing various cohorts (female, men, kids), across multiple categories...

  • Content Operations Specialist

    6 days ago

    Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewCompany Overview:We are a leading entity in the entertainment sector, renowned for producing and distributing exceptional content across various platforms, including film, television, and streaming services. Our portfolio encompasses prominent brands such as NBC, MSNBC, CNBC, and Peacock, alongside world-class theme parks and attractions. As a...

  • Senior Product Analyst

    5 days ago

    Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewCompany Overview:NBCUniversal operates a diverse range of businesses across numerous countries, encompassing a rich portfolio of news and entertainment networks, a leading film studio, extensive television production, a prominent group of television stations, world-famous theme parks, and a premium ad-supported streaming service.At NBCUniversal,...

  • Senior Product Analyst

    8 hours ago

    Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewCompany Overview:NBCUniversal operates a diverse array of businesses across numerous countries, including a rich portfolio of news and entertainment networks, a leading film production company, significant television production operations, a prominent television stations group, world-renowned theme parks, and a premium ad-supported streaming...