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As Financial Analyst, you will be part of the FP&A team with a focus on operating expenses. In this role, you will be working and engaging closely with multiple business leaders and partners across the organization to support the planning cycles (Strat plan, Budget, Forecasts), analyze and report the operating expenses areas across EMEA markets. In this role, you will also be able to support initiatives to improve business performance by working alongside leadership to size up risks and opportunities and facilitate decision making. You will be exposed to a variety of projects and ad-hoc analysis in addition to owning end-to-end processes for your areas. It is expected that you are comfortable working autonomously on initiatives and building and owning relationships with business leaders.
Job Responsibility:
Support the month-end closing process in collaboration with accounting and budget owners
Create expenses analyses, reports and presentations for key stakeholders as required
Participate and support key financial projects
Statutory reporting for EMEA markets (e.g., standard reports, statistics)
Support the financial planning and controlling of EMEA expenses
Preparation of management reporting and ad-hoc analysis of EMEA expenses
Assist in the annual and long-term planning processes for FLE
Preparation of presentations to key stakeholders including reporting packages
Requirements:
Minimum bachelor’s degree in finance & Accounting or equivalent
2-3 years relevant working experience
Prior experience in FP&A is a plus
Exposure to Retail or E-commerce environment would be a plus
Advanced knowledge of Excel is mandatory
Power BI knowledge would be a plus
Fluent in English both verbal and written
Strong communication skills
Analytically strong
Team player who can work independently
High level of self-accountability
Can meet tight deadlines and moving priorities
Nice to have:
Prior experience in FP&A
Exposure to Retail or E-commerce environment
Power BI knowledge
What we offer:
Recognition, inclusion and belonging in a diverse environment
25 holidays and flexible working (hybrid position)
Employee Discount on in-store and online products
Casual Sneaker Culture
Learning & Health/Wellbeing programs
Career development and growth in an ambitious international team
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