Financial Planning and Analysis Expert

hace 1 mes


Valencia, Valencia, España G-Star A tiempo completo

We are G-Star, a company passionate about denim innovation. We believe that our employees are the key to unlocking our success. As a Financial Planning and Analysis (FP&A) expert, you will play a pivotal role in driving our financial performance.

Company Overview

At G-Star, we see no limits to what denim can do. We are driven by a desire to innovate and push the boundaries of fashion. Our company culture is centered around creativity, curiosity, and care for the environment. If you share our values and are excited about working in a dynamic and fast-paced industry, then this could be the perfect opportunity for you.

Estimated Salary

The estimated salary for this position is $85,000 per annum, commensurate with experience. This figure is based on national averages and may vary depending on location.

Job Description

We are seeking an FP&A expert who will be responsible for developing and improving advanced management reporting. You will link financial and non-financial KPIs, understanding the relationship between all KPIs. Your insights from these reports will be shared and implemented. You will conduct in-depth analysis of profitability across various business units and propose measures to improve top and bottom-line growth leveraging financial and non-financial data.

You will support financial initiatives by preparing business cases and analysis. You will drive the prioritization of positive business cases while clearly linking future costs to future benefits. You will identify and provide relevant data and financial insights to the management team. You will develop a deep understanding of different types of costs and expenses, comparing these to budget enabling measures to be proposed to balance costs and benefits.

Planning and Control Process

You will help and prepare the annual budget cycle. You will review on a monthly basis the P&L from a business unit and regional perspective. You will collect input, analyze, and draft the monthly 12-month rolling forecast. You will compose monthly management reports (both internal and external reporting).

Required Skills and Qualifications

To be successful in this role, you will need a minimum of 2 years' relevant work experience. Some experience in cost control, financial reporting, and forecasting in a Retail environment is essential. Experience with SAP ERP and a good understanding of financial postings is required. Experience with SAP BPC, Fluence or comparable systems is highly desirable.

You will be passionate about data and analytics and motivated to understand which and how non-financial factors impact the top and bottom line. You will be proactive in providing relevant information to business partners. You will be detail-oriented but also able to see the bigger picture. Excellent analytical skills and comfortable managing large quantities of data are essential.



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