Tiffany & Co.

  • Sr. Analyst, TSC Operations Finance

    Location US-NY-Astoria
    Posted Date 2 months ago(5/8/2018 9:41 AM)
    Req #
    35605
    Category
    Accounting/Finance
  • Overview

    The TSC Finance Analyst is responsible for driving the financial and operational success of Tiffany and Co's global after-sales services via strategic reporting, planning and analysis. Additional responsibilities include project management, facility planning and ad-hoc analysis to support management decision making.

    Responsibilities

    Process Reporting & Analysis:

     

    • Identify and collect key data related to After-Sales Services activities worldwide
    • Develop and enhance forecasting models for demand. Develop and maintain reports to provide insight into volume, revenue and expenses
    • Identify and maintain optimal inventory levels to maximize inventory turns, reduce exposure to aged inventory, avoid out-of-stocks and reduce inventory carrying costs
    • Prepare cost / benefit analysis to determine the optimal product order quantities based on pricing, lead times, and demand
    • Analyze production and workflow data. Work with the management team to pinpoint process bottlenecks and opportunities
    • Assist in the development and implementation of an optimal resource management structure across domestic and international markets

     

    Financial Reporting & Analysis:

    • Provide monthly and ad-hoc financial reporting and analysis for Global TSCs using Business Objects, HFM/Essbase, and Excel.
    • Own reports with relevant financial data and improve the reporting process for domestic and international markets
    • Work with regional and central Management teams on pricing analysis and recommendations globally
    • Build and maintain relevant models in excel
    • Support finances for the Global Customer & Sales Service including development of profit plans. This includes:
      • US and UK contact centers: 4 cost centers (~4 million)
      • US TSCs: 11 US cost centers (~25 million)
      • Int’l TSCs: Partnering with regional finance teams for 7 Int’l TSC cost centers
    • Establish monthly and quarterly reviews and in-depth analysis of the budgets and analyze operations for growth and/or cost control as applicable and partner with international finance teams when necessary
    • Work with Finance corporate team to develop regular financial forecasts for GCSS

     

    Ad Hoc Responsibilities

    • Provide ad hoc financial and process analysis to support management decision making

    Qualifications

    Required Qualifications:

    • College degree
    • 4+ years of experience
    • Strong computer skills in Microsoft Office applications (Excel, Word, PowerPoint)
    • Knowledge of and experience with multi-dimensional database or other computer-based planning system
    • Strong analytical skills
    • Strong verbal and written communication skills
    • Strong interpersonal skills
    • Ability to interact effectively with management
    • Sound decision making skills
    • Self-motivation with a strong drive for achievement
    • Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment

    Preferred Qualifications:

    Advanced degree in a related discipline

    Knowledge of JDE, Business Objects and other Tiffany systems 

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