VF Corporation
VF Corporation is looking for an exceptional FP&A Analyst, Shared Functions to join our Finance team based in Stabio, Switzerland.
Let’s talk about the role!
As FP&A Analyst, you will support brand FP&A activities related to P&L Planning and Forecasting focusing on Sales & Margin of Wholesale channel. You will play a key role in creating alignment around Gross-To-Net, analyzing the main channel and accounts dynamics and performances as well as supporting the brand to make the right decisions to maximize marginality. You 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. To 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, FP&A.
Key Responsibilities
* Manage and handle Financial GTN planning and Forecasting tools and ensure consistency and accuracy of figures submitted in the systems.
* Ensure that actuals are aligned to expectations and proactively analyze and report variances vs forecast.
* Keep continuous alignment between financial & commercial GTN to ensure alignment/balance between Sales, Margin and inventory targets.
* Deliver forecasting accuracy excellence and proactively analyze any critical trends or dynamics within the channels and the main accounts.
* Ensure 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.
* Support 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.
* Assist in ad‑hoc analysis on request of European or Global/Corporate management.
Skills For Success
* Minimum bachelor’s degree in finance area (accounting, controlling) and 1/2 years of related work experience preferable.
* Solid software and PC skills (Advanced in Excel, PowerPoint, SAP/COGNOS, BPC experience is a plus).
* Great time management and prioritizing skills with the ability to meet strict deadlines.
* Strong English command (written and verbal).
* Proven communication skills in interacting with people from a non-financial background.
* Excellent organizational skills & goal-oriented.
About VF
VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. It’s the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com.
What’s In It For You
* A supportive feedback‑based culture where respect and integrity guide us in what we do.
* An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together.
* Be part of an iconic lifestyle brand in a multi‑brand, multi‑countries organization.
* On‑site gym offering health and well‑being initiatives.
* A discount card with 50% on all VF brands.
* Breakout areas offering complementary hot drinks.
Free to Be, Inclusion & Diversity
As 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.
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