- Managing and enhancing the business finance and accounting system following Group guidelines.
- Leading consolidated reporting and analysis activities in collaboration with the CALIDA GROUP Controlling Team in Switzerland.
- Building strong internal networks across various departments to stay informed about business drivers affecting financial performance.
- Analyzing monthly financial statements, identifying variances, suggesting measures, and adjusting forecasts accordingly.
- Producing financial dashboards and reporting packages for the Executive Management & Group Controlling Team.
- Overseeing tax-related matters for all Group companies, including tax returns and sales tax topics.
- Advising the Group CFO and SLT colleagues on strategic financial management.
- Participating in strategic decision-making and operational management as part of the Senior Leadership Team.
- Preparing and interpreting management reports to understand and improve financial performance.
- Developing financial models to monitor profitability and health of the business channels.
- Collaborating with stakeholders to develop the annual operating budget.
- Ensuring compliance with internal and external accounting standards and financial policies.
- Identifying opportunities to improve processes, enhance controls, and optimize data management.
- Leading subordinates towards clear objectives.
- Bachelor's Degree or higher in Finance or Accounting.
- At least 10 years of experience in Finance Planning & Analysis.
- Excellent quantitative, financial, and analytical skills.
- Detail-oriented with a drive for optimization and automatization.
- Strong organizational and communication skills.
- Adaptability to changing priorities and effective collaboration within cross-functional teams.
- Proficiency in Excel and data analysis tools.
- Competitive salary.
- Great work environment.
- Comprehensive health, dental, and vision insurance.
- Long/short-term disability and life insurance.
- 401K retirement plan with matching benefits.
- Paid time off.
- Generous employee discount.
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Financial Director - Miami, United States - Cosabella
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Description
COSABELLA, which means "beautiful thing", is a premium lingerie and loungewear brand from the US with Italian roots, established back in 1983 and based in sunny Miami, Florida. It's proud to be part of the CALIDA GROUP, a globally known company headquartered in Switzerland. The CALIDA GROUP incorporates other renowned brands like CALIDA, AUBADE, and COSABELLA in the lingerie industry, alongside the outdoor furniture brand LAFUMA MOBILIER. Join the CALIDA GROUP family today and be part of shaping a bright future with us as:
DIRECTOR OF FINANCE
Miami, Florida (US)
Your role:
As the Director of Finance, you'll be based at our Miami headquarters, reporting directly to the General Manager and the Group CFO. Your main responsibilities will involve overseeing the finance department, providing crucial management reports, financial analysis, decision support, and valuable business insights to the company's top decision-makers. You'll play a key role in safeguarding and enhancing COSABELLA's value, contributing to strategic, financial, operational, and workforce decisions.
Key responsibilities you'll handle include:
What we value:
Your benefits:
**Cosabella is an equal opportunity employer**
Ready for the challenge? Join us!
We are excited to welcome you aboard!