Retail Financial Consultant at Benjamin Moore conducting financial analysis and consulting for independent retailers. Developing growth strategies and providing business training for the retail channel.
About the role
- FP&A Specialist supporting operational and financial responsibilities at Luxclusif. Working closely with senior leadership to ensure accurate financial insights and smooth planning cycles.
Responsibilities
- Support monthly P&L production, ensuring accurate reporting, reconciliations, and timely distribution to internal stakeholders and the Group.
- Analyse monthly results, identify deviations vs plan/forecast, and provide clear performance insights.
- Run consistency checks on accounting data, proposing corrective actions when needed.
- Contribute to the preparation and SAP upload of monthly forecasts, annual budgets, and cash-flow projections.
- Monitor core KPIs, prepare dashboards, and deliver performance reports using financial and non-financial data.
- Support cash-management activities, including cash-needs monitoring, stock-purchase requirements, and funding requests to Group Treasury.
- Conduct ad-hoc financial analysis and support business cases for strategic projects.
- Assist with operational and administrative tasks such as payment processing, payroll coordination, taxes, grants, surveys (INE), insurance renewals, and audit support.
- Ensure smooth collaboration with Your Finance (accounting provider) and contribute to external audit processes.
- Help improve and automate FP&A processes, exploring AI-based tools, new dashboards, and reporting solutions.
- Maintain documentation and keep internal procedures up to date.
- Prepare weekly executive reports with key business metrics and operational insights for Luxclusif and the Group.
Requirements
- Someone with a strong analytical mindset, great attention to detail, and curiosity to dive into operational and financial data.
- Confident working with Excel (mandatory) and comfortable learning new tools; experience with SAP, Xero or BI platforms is a plus.
- A collaborative communicator who works well with multiple teams and adapts to different stakeholders.
- Proactive, hands-on, and accountable in solving problems and driving improvements.
- Structured, reliable, and consistent in managing recurring processes and deadlines.
- Fluent in spoken and written English.
Benefits
- Health insurance for the whole family, flexible working environment and well-being support and tools
- Extra days off, sabbatical program and days for you to give back for the community
- Training opportunities and free access to Udemy
- Flexible benefits program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Personal Finance Advisor at Desjardins responsible for developing relationships and providing financial advice to clients. Collaborates with various partners to design integrated financial strategies.
Financial Planner developing and maintaining relationships with clients to meet their financial goals. Advising on savings and investments for individuals and business leaders.
Client financial services agent providing personalized support to members and advisors. Assisting in investment, financing, and maintaining business relationships at Desjardins.
Personal Finance Advisor developing financial strategies and maintaining business relationships with clients. Advising on investments and solutions to meet financial goals while ensuring satisfaction.
Personal Finance Advisor assisting clients in developing financial strategies. Building lasting relationships and providing tailored advice for optimal financial solutions.
Consulting Process Analyst supporting financial sector clients in implementing complex transformation projects. Analyzing operational processes and participating in modern technology implementations within a project team.
Lead Business Finance Analyst managing financial analysis for US Oxyfuels and Global Isobutylene. Collaborating with cross - functional teams and delivering key financial insights and reports.
Financial Analyst executing processes with autonomy at Loggi. Responsible for financial integrity, reports, and interdepartmental collaboration while ensuring compliance.
Financial Analyst preparing annual budgets and monthly forecasts for the Energisa group. Collaborating with business units to present results and support strategic planning efforts.