Key Responsibilities
1. Financial Planning & Analysis
* Support budgeting, forecasting and financial modelling for European entities.
* Track performance vs plan and analyze variances across revenue, margin and costs.
2. Business Performance
* Analyze sales, profitability and KPIs by market, channel and product.
* Assess financial impact of pricing, promotions and commercial initiatives.
3. Reporting
* Prepare monthly/quarterly management reports and dashboards.
* Consolidate financial data and provide insights on key variances and risks.
4. Accounting Support
* Support GL activities, reconciliations, AP/AR, and month-end close.
* Assist with audits, VAT reporting and transactional processing.
5. Strategic & Business Support
* Support business cases, scenario analysis and expansion initiatives.
* Collaborate with regional stakeholders on financial planning.
6. Process Improvement
* Contribute to automation of reporting and FP&A processes.
* Support BI/ERP tools and standardization across entities.
Qualifications & Experience
* Bachelor’s degree in Finance, Accounting, Economics or related field (Master’s/MBA a plus).
* 3–5 years of experience in FP&A, Controlling or Accounting.
* Experience in Fashion, Distribution or Licensing preferred.
* Strong Excel and Power BI skills; solid financial modelling capability.
* Familiarity with ERP systems (Microsoft Dynamics 365 BC a plus).
* Fluent in English; French or German is a plus.
* Strong analytical and problem-solving skills.
* High attention to detail and ownership mindset.
* Proactive, results-driven and adaptable in fast-paced environments.
* Effective communication and stakeholder management skills.
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