PpSection:Headquarters /p pbVF Corporation /bis looking for an exceptional bFPA Analyst /b, Shared Functions to join our Finance team based in Stabio, Switzerland. /p h3bLet’stalk about the role! /b /h3 pAs FPA Analyst, will support brand FPA activities related to PL Planning and Forecasting focusing on Sales Margin of Wholesale channel, playing a key role to create alignment around Gross-To-Net, analysing the main channel and accounts dynamics and performances as well as supporting the brand to make the right decisions to maximize marginality. /p pYou will gather information on forecast plan data, which has to be loaded in the reporting tool (BPC) and deliver reports, as determined by area leads and Senior Management. /p pTo achieve the goals of the department you will work closely together with your colleagues of the Finance department as well as other functions such as DTC, Planning, Sales and report directly to the Director, FPA. /p pWe expect that you will deliver unbeatable results whilst fulfilling the following aspects of the FPA Analyst role: /p ul liManage and handle Financial GTN planning and Forecasting tools and ensure consistency and accuracy of figures submitted in the systems; /li liEnsure that actuals are aligned to expectations and proactively analyse and report variances vs forecast with /li liKeep continuous alignment between financial commercial GTN to ensure alignment/balance between Sales, Margin and inventory targets; /li liDeliver forecasting accuracy excellence and pro-actively analyze any critical trends or dynamics within the channels and the main accounts; /li liEnsure that all recurring requests related to forecast and plan are delivered accurately and on time: store roll, key accounts details, revenue walk, margin bridge, category overviews, etc.; /li liSupport the 5YR rolling financial plan (LRP) partnering with the global strategy, global merch planning Ops and Product. Understand the brand strategy and support in drawing conclusions through financial analysis; /li liAssist in ad-hoc analysis on request of European or Global/Corporate management /li /ul h3bSkills for Success /b /h3 pYou will be a professional with proven experience in business controlling and financial planning, with a strong analytical mindset and: /p ul liMinimum bachelor’s degree in finance area (accounting, controlling) and 1/2 years of related work experience preferrable; /li liSolid software and PC skills (Advanced in Excel, PowerPoint, SAP/COGNOS, BPC experience is a plus) /li liGreat time management and prioritizing skills with the ability to meet strict deadlines /li liStrong English command (written and verbal) /li liProven communication skills in interacting with people from a non-financial background /li liExcellent organizational skills goal-oriented /li /ul h3bWhat’s in it For You /b /h3 ul liA supportive feedback-based culture where respect and integrity guide us in what we do /li liAn inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together /li liBe part of an iconic lifestyle brand in a multi brand, multi countries organization /li liOn site gym offering health and well-being initiatives /li liA discount card with 50% on all VF brands /li liBreak out areas offering complimentary hot drinks /li /ul h3bFree to Be, Inclusion Diversity /b /h3 pAs an equal opportunity employer, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day. /p /p #J-18808-Ljbffr