Mgr. Corporate BP&A

Working at QVC Group means joining a live social shopping company with incredible teams ambitious projects and amazing careers. QVC Group Inc. is a Fortune 500 company with six leading retail brands - QVC HSN Ballard Designs Frontgate Garnet Hill and Grandin Road.

Your Opportunity Your Team

• This position leads the business decision support of all P/L forecasting to local management team by providing analysis and insights for risks & opportunities based on solid understanding of business operation and priorities.
• Serves as a day-to-day business partner with BP&A Director to local management team to support execution and to measure results of business initiatives.
• Leads the budgeting and forecasting process by closely working with Commercial/Operational function leaders as well as BP&A partners.
• Holds ownership for all reporting and analysis deliverables including those updates with ongoing business needs.
• Co-leads and owns Finance and / or BP&As functional agenda organization development & engagement activities.

Where Youll Work

• This role ishybridand will require you to be onsite at QVC Square 3 days per week.

What Youll Do

• Partnering
  • Leads and coordinates Monthly P/L forecasting and variance analysis with Corporate BP&A team in a timely manner and quality to support local management team for the achievement of financial objectives.
  • Provides financial analysis and advice to local management team. Identifies opportunities to reduce cost and increase efficiency as well as to maximize return on investment related to business initiatives.
  • Identifies and quantifies project/initiatives led by the assigned division for financial integrity. Validates the financial assumptions and information which form the basis for strategic business decisions.
• Reporting
  • Produces ad-hoc performance analytics that provide cogent and actionable information for assigned executives and management.
  • Prepares variance analysis and identifies issues. Conducts monthly and quarterly review actual to budget and re-forecast for future periods.
  • Works collaboratively with local management team and BP&A to improve financial reporting and performance measurement.
• Forecasting/Budgeting
  • Leads the monthly forecast and annual budget process for Japan.
  • Supports the implementation and continued evolution of a more robust and automated budgeting and planning application.
• Team
  • Provides guidance and oversight for direct reports
  • Identifies capability building opportunities within BP&A.
  • Identifies process improvement opportunities in BP&A. and corporate process (i.e. Forecasting cycle).

What Youll Bring

• Finance specific (Finance skill Matrix)
  • Proficient: Strategic thinking and Problem solving Project Leadership Change Leadership Communication Financial & Business Analysis P/L understanding
  • Basic: Information system
  • Other skills: Proficient in Process improvement Organization development
  • Unique requirements: Strong Prioritization skills and ability to manage ambiguity
  • Ability to influence decision making without authority
• Langue: Japanese and English at a business level (speaking reading and writing)

Qualifications

• Education: Bachelors Degree in Finance or Accounting a plus
• Experience: More than 10 years of experience working in a corporate finance business analysis and / or business consulting environment

Our Total Rewards package includes benefits youll love such as competitive compensation paid time off an employee assistance program parental leave paid volunteer hours and amazing company discounts! In our US market you can also expect health care benefits starting on day 1 401(k) and tuition reimbursement benefits.

QVC Group is committed to inclusion and belonging for all and ensuring that our workplace provides equal employment opportunities for all team members and candidates and complies with all applicable federal state and local laws and regulations. As an equal opportunity employer QVC Group is committed to a barrier-free employment process. If you need reasonable accommodations/support throughout please contact us at for assistance.

If provided salary ranges are a general guideline only and actual salaries will vary and are based on factors such as a candidates qualifications skills experience and geographic location as well as business and market conditions.