Job Details

Associate - Expense Analysis (FP&A)


Date Opened: 12/04/2018

Job Type:

Job Number: 18000EEF

Job Description

Company Description


Hudson's Bay Company (HBC) is coming to India! We are in the process of setting up an integrated Global In-House Center, (GIC), in Bangalore to build a corporate team who will play an important role as HBC executes its strategic plan. This center will house approximately 450 highly talented individuals in the first two years and the office has potential to expand as the business grows. We will begin to build our team in Bangalore focused on Information Technology, Information Security, Finance and Accounting, and may then scale the operations to build capabilities in various other functions.


Hudson's Bay Company is one of the fastest-growing department store retailers in the world. In North America, HBC's leading banners include Hudson's Bay, Lord & Taylor, Saks Fifth Avenue, Gilt, Saks OFF 5TH, Find @ Lord & Taylor, and Home Outfitters. In Europe, HBC's banners include GALERIA Kaufhof (the largest department store group in Germany), Galeria INNO (Belgium's only department store group), and Sportarena. At HBC we are a company of adventurers who explore uncharted territory, challenge convention, and work with imagination and fun.


Reporting Relationships: The Associate- Expense Analysis will report directly to the Manager- Expense Analysis (FP&A)


Major Responsibilities


Primary Role responsibilities include:

  • Expense analysis and reporting on Marketing and Logistics expenditures
  • Month end journal entries and reconciliations
  • Invoice preparation for freight charges, and associated AR activities

Job Qualifications

Personal Characteristics


The successful candidate must be a proactive self-starter with a dynamic and resilient nature able to work and lead in a fast-paced environment. He/she will possess excellent communication and interpersonal skills in order to engage with stakeholders across the business and provide critical input to business teams. This individual will have a demonstrated ability to manage multiple priorities simultaneously with strict adherence to deadlines.


Professional Qualifications

  • Financial aptitude with minimum 2-4 years of work experience in Finance with MNCs/GICs, with preference to Retail industry focused on General Accounting and Financial reporting functions
  • Experience in Oracle ERP (Oracle Fusion Preferred)
  • Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel)
  • Strong working experience in Financial Planning & Analysis processes including involvement with the following:
    • Reporting and analysis of Marketing spend
    • Tracking and reporting / analysis of Freight & Logistics expenditure
    • Miscellaneous Billing and Receivables management
    • Prepare reconciliations and period end journal entries

Educational Credentials


B.Com (Mandatory)

Chartered Accountant (preferred)

Office Hours

Shifts can vary based on organizational needs 


NOTE: HBC welcomes all applicants for this position, however, only those selected for an interview will be contacted.