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Finance and Payroll Analyst

2 months ago

Dallas, United States Laderach USA Inc. Full time
Job DescriptionJob Description

Retail Financial Analyst

Laderach North America seeking a Retail Financial Analyst. This Is a full-time, hybrid role based in an office in Dallas, TX. The ideal candidate would have great attention to detail, enjoy working with numbers.

GENERAL DUTIES

The Retail Financial Analyst who will support the daily activities related to the creation, generation, and maintenance of the financial analytics company reporting for the retail and E-Commerce channel

This Analyst will support more on the Retail Channel side of the business and must be Dallas based

Perform reporting and analysis for end of month close; (sales reconciliations, Payroll analysis, update margin build up file, update monthly & YTD P&L and update cost center file for Opex review)

Support the budgeting, and forecasting process for the Retail division as well as month-end actuals including but not limited to invoiced merchandise and analysis on sales by season by account

Perform month-end close functions (i.e., account analysis, accruals, rental, reclasses and various journal entries) to improve cost accuracy.

Reporting: update and distribute daily & weekly sales recap for DOS, Outlet and Ecomm channel

Support budgeting and reporting activities with a focus on, but not limited to, labor costs, revenue, operating expenses, etc.

Monitor financial performance, highlight trends across key performance indicators and analyze any substantial variances to understand the underlying causes

Perform seasonal (sales campaign) analysis on actual bookings and related margins by category and customer

Support the product pricing process by maintaining price adjustments in the system

Generate ad hoc reports and perform analysis as required

Actively look for ways in which the company can improve its internal systems, reporting controls and efficiency

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, Math, Statistics or Economics
  • 3 –5 years of experience working in Accounting or Finance
  • Experience in Retail and E-Commerce
  • Technical accounting and analytical skills
  • Advance Microsoft Excel (formulas, pivot tables, vlookup’s ), as well as basic PowerPoint skills
  • Must have Power Bi experience
  • Detail-oriented with the ability to handle complex projects with competing priorities and deadlines
  • Maintains high level of integrity and confidentiality
  • Strong communication skills (written and verbal) with all levels of the organization
  • Excellent time management skills

COMPENSATION PACKAGE

  • Competitive Salary
  • Health, Dental, Vision & Life Insurance
  • Optional 401K Enrollment
  • Paid Time Off (vacation, holiday, sick, etc.)
  • Läderach Products Discount

COMPANY SUMMARY

Läderach - chocolatier Suisse is a premium manufacturer of finest handcrafted Swiss chocolate. The family-owned company was founded in Ennenda (Switzerland) in 1962 by a Swiss Chocolatier, Rudolph Läderach. Now in 3rd generation, Läderach chocolate is today the reference for premium fresh chocolate and among the most famous chocolate brands in Switzerland and internationally. We are very proud that Elias Läderach won the World Chocolate Masters 2018. Läderach Chocolatier Suisse has been dedicated with passion to manufacture chocolate which brings pure delight to customers and exceed their expectations on top-quality chocolate. Läderach chocolatier Suisse has distribution in more than 50 countries across the globe. Customers can experience Läderach chocolate at branded shops in more than 10 countries. Läderach - “the chocolate family” stands not only for finest premium products but also for a family-minded social responsibility. We strive to foster ecological thinking and empowering cocoa farmers and all people involved and to treat them with fairness and respect. Members of the company regularly visit the cocoa plants and farmers, who are producing finest luxury cocoa and know them by names. They are all part of the chocolate family.

Läderach is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings are filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, age, religion, or any other classification protected by law. Läderach’s success and momentum to expand is only possible through the passionate drive of our diverse 1,300 employees, who come from more than 50 countries and represent various backgrounds, religious beliefs, and lifestyles.