Job Description

Support management in target achievement assuring monthly KPI reporting, tracking and monitoring with particular focus on P&L by region, country/channel and SG&A.

KEY JOB RESPONSIBILITIES AND ACCOUNTABILITIES

Contribute to Budgeting and forecasting process Contribute to monthly reporting to Corporate Prepare monthly P&L by country Prepare Monthly management book schedules Prepare forecast submission Perform ad hoc analysis requested by management Monitor and control SG&A for some areas assuring correct reporting and presentation.

Requirements

Economical degree 3 years of experience in a financial position. Preferred qualified with an experience in a multinational retail fashion environment. IT skills (Excel - Powerpoint - Microstrategy - JDE - HFM - KCI -TM1 / IBM Planning Analytics) English language: fluently spoken and written Team building and problem solving. Possess strong numerical skills. Established analytical and project management ability Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values. Knowledge of consolidated accounting principles and concepts, ideally with some US GAAP experience. Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values. Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment Sense of ownership and pride in the performance and its impact on company's success High results orientation and bias toward action Capability of adaptation to changes and work under pressure

Benefits

An International, fresh and dynamic working environment Balance between work and personal life: Smart Working (Hybrid work model) and Time flexibility Training & Development platform and paths Discount on our products both online and in stores




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