FINANCIAL PLANNING

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89wo91

Position

The Financial Planning & Analysis Specialist/Manager performs analysis on business and financial data, providing the Management, Country Managers and EMEA functions with all the information needed to develop business strategies and follow operating cost evolution. Participate to budget reviews’ process, by directly following his/her reference area and taking responsibility of data submission to HQ, according to Group requirements. Develop specific reports for the Management to monitor business performance and KPI.

Job Responsibilities

• Performs regular channel/country reviews on sales performance, margins and operating costs evolution and other main expenditures at store level / channel level
• Collaborates as a business partner with the EMEA’s management in order to develop and provide business analysis, regularly monitor key indicators and analyze periodical financial statements to support management to make the proper business decision with regard to the established Budget
• Provides timely feedback to the management in case of gaps vs. budget,



supporting decision and actions
• Closely works with the Heads of Operations and Business Departments in order to identify and propose performance improvement and cost reduction opportunities
• Participates to the preparation of Yearly Budget and reviews (P&L;, B/S, Cash Forecast), by taking responsibility of his/her reference area
• Collaborates with the Finance Department in any ad hoc activities

Profile

• University degree in Finance, Economics, Engineering or a related field; postgraduate degree in Finance or an MBA are a plus
• At least 3 years of relevant work experience in Finance; luxury retail industry is a plus
• Knowledge of advanced accounting principles and procedures
• Good organizational, analytical and planning skills
• Problem solver and able to identify strengths and weaknesses of alternative solutions, conclusions or approaches to problems
• Communicative and service oriented professional a

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89wo91