FP&A Analyst

hace 2 semanas

Valencia, España G-Star RAW A tiempo completo

We love denim. Live and breathe it. It’s in our DNA. At G-STAR, we see no limit to what denim can do. We believe it can be a force of progress and innovation for both people and planet. How? By hiring the most creative, curious, and caring minds. People who think beyond fashion. Bringing big ideas to big challenges. Driven by possibility. Those who work hard, make mistakes, but always continue to grow.

Denim is in our DNA, our people are our stitching.

Join the denim heads making raw denim

HERE'S WHAT WE'LL DO TOGETHER:
  • Is your passion for finance, data, and analytics as high as ours? Are you excited about being involved in various financial planning and analysis initiatives and projects, playing a pivotal role in our business? Do you work well with a broad range of stakeholders and can you prioritize when needed?
  • We are looking for someone who is enthusiastic about covering a broad range of FP&A topics from cost control, business control to financial control and who feels comfortable analyzing performance and proposing measures to optimize our financial outcomes.
YOUR TASKS AND RESPONSIBILITIES: Financial Planning and Analysis:
  • Develop and improve advanced management reporting, linking financial and non-financial KPIs whilst understanding the relationship between all KPIs. Ensure insights from these reports are shared and put into practice.
  • 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.
  • Support financial initiatives by preparing business cases and analysis. Drive the prioritization of positive business cases while clearly linking future costs to future benefits.
  • Identify and provide relevant data and financial insights to the management team. 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:
  • Helping and preparing the annual budget cycle.
  • Review on a monthly basis the 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).
WHAT YOU BRING TO THE TABLE:
  • Minimum of 2 years relevant work experience.
  • Some experience in cost control, financial reporting, and forecasting in a Retail environment.
  • Experience with SAP ERP and a good understanding.
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