Advanced Financial Planner
hace 4 días
We are a denim-focused company that values innovation and sustainability. At G-Star Raw, we see the potential for denim to drive positive change in both people and the planet. We seek talented professionals who share our passion for creativity, data, and finance.
**Job Overview:**
We are seeking an Advanced Financial Planner to join our team. This role will be responsible for financial planning and analysis initiatives, covering cost control, business control, and financial control. The ideal candidate will have experience with SAP ERP and excellent analytical skills.
**Financial Planning and Analysis:**
* Develop advanced management reporting, linking financial and non-financial KPIs
* Analyze profitability across various business units and propose measures to improve top and bottom-line growth
* Support financial initiatives by preparing business cases and analysis
* Drive prioritization of positive business cases while clearly linking future costs to future benefits
**Planning and Control Process:**
* Assist with annual budget cycle preparation
* Review monthly P&L from a business unit and regional perspective
* Collect input, analyze, and draft the monthly 12-month rolling forecast
* Compose monthly management reports (both internal and external reporting)
The successful candidate will have a minimum of 2 years of relevant work experience, preferably in cost control, financial reporting, and forecasting in a Retail environment. The estimated salary for this role is around $80,000 per year, depending on location and qualifications.
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