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
Don't miss your chance to join a progressive and sustainable global company, which is constantly looking for new challenges and opportunities to grow in a competitive and tough market.
Guess promotes a people-first workspace, where their well-being and their development are part of the history and the success of the brand.
Do you think we're a good match for you? Apply now to be part of our family