Financial Planning Analyst

Support management in financial planning, primarily focused on target achievement and P&L monitoring. The role involves budget contribution, monthly reporting, P&L preparation, forecasting, and ad hoc analysis. A team-oriented individual with strong analytical and project management skills is expected.

Requirements

• Economical degree
• 3 years of experience in a financial position (Preferred with experience in multinational retail fashion)
• Proficiency in Excel, Powerpoint, Microstrategy, JDE, HFM, KCI, TM1 / IBM Planning Analytics
• Fluency in English
• Strong numerical skills
• Analytical & project management skills
• Strong interpersonal & team skills
• Knowledge of consolidated accounting principles
• High results orientation

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
• Global company