Timberland EMEA
Senior Planner Margin & Profitability(m/w/x)
Vollzeitnur vor OrtManagement
Stabio
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
VFVF Corporation
Analyst, FP&A(m/w/x)
Stabio
VollzeitVor OrtJunior
Nejo KI-Zusammenfassung
Forecasting P&L and analyzing wholesale channel sales and margin for global apparel brands. 1-2 years business controlling experience preferred. 50% discount on VF brands, on-site gym.
Anforderungen
- Proven experience in business controlling and financial planning
- Strong analytical mindset
- Minimum bachelor’s degree in finance area (accounting, controlling)
- 1-2 years of related work experience preferable
- Advanced Excel skills
- Advanced PowerPoint skills
- SAP/COGNOS experience is a plus
- BPC experience is a plus
- Great time management skills
- Prioritizing skills
- Ability to meet strict deadlines
- Strong English command (written and verbal)
- Proven communication skills in interacting with non-financial people
- Excellent organizational skills
- Goal-oriented
Aufgaben
- Support brand FP&A activities for P&L planning and forecasting
- Focus on Sales & Margin for the Wholesale channel
- Create alignment around Gross-To-Net
- Analyze main channel and account dynamics and performances
- Support brand decisions to maximize marginality
- Gather forecast and plan data for the reporting tool (BPC)
- Deliver reports as determined by area leads and Senior Management
- Collaborate with Finance department colleagues
- Work with other functions like DTC, Planning, and Sales
- Manage and handle Financial GTN planning and forecasting tools
- Ensure consistency and accuracy of submitted figures
- Align actuals with expectations
- Proactively analyze and report variances versus forecast
- Maintain continuous alignment between financial & commercial GTN
- Ensure alignment/balance between Sales, Margin, and inventory targets
- Deliver forecasting accuracy excellence
- Proactively analyze critical trends or dynamics within channels and main accounts
- Deliver recurring requests for forecast and plan accurately and on time
- Support the 5YR rolling financial plan (LRP)
- Partner with global strategy, global merch planning & Ops, and Product
- Understand brand strategy and support conclusions through financial analysis
- Assist in ad-hoc analysis for European or Global/Corporate management
Berufserfahrung
- 1 - 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- PowerPoint
- SAP/COGNOS
- BPC
Benefits
Lockere Unternehmenskultur
- Supportive feedback culture
- Inclusive international environment
Gesundheits- & Fitnessangebote
- On-site gym
Mitarbeiterrabatte
- Discount card (50% on VF brands)
Snacks & Getränke
- Break out areas with complimentary hot drinks
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens VF Corporation erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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VFVF Corporation
Analyst, FP&A(m/w/x)
Stabio
VollzeitVor OrtJunior
Nejo KI-Zusammenfassung
Forecasting P&L and analyzing wholesale channel sales and margin for global apparel brands. 1-2 years business controlling experience preferred. 50% discount on VF brands, on-site gym.
Anforderungen
- Proven experience in business controlling and financial planning
- Strong analytical mindset
- Minimum bachelor’s degree in finance area (accounting, controlling)
- 1-2 years of related work experience preferable
- Advanced Excel skills
- Advanced PowerPoint skills
- SAP/COGNOS experience is a plus
- BPC experience is a plus
- Great time management skills
- Prioritizing skills
- Ability to meet strict deadlines
- Strong English command (written and verbal)
- Proven communication skills in interacting with non-financial people
- Excellent organizational skills
- Goal-oriented
Aufgaben
- Support brand FP&A activities for P&L planning and forecasting
- Focus on Sales & Margin for the Wholesale channel
- Create alignment around Gross-To-Net
- Analyze main channel and account dynamics and performances
- Support brand decisions to maximize marginality
- Gather forecast and plan data for the reporting tool (BPC)
- Deliver reports as determined by area leads and Senior Management
- Collaborate with Finance department colleagues
- Work with other functions like DTC, Planning, and Sales
- Manage and handle Financial GTN planning and forecasting tools
- Ensure consistency and accuracy of submitted figures
- Align actuals with expectations
- Proactively analyze and report variances versus forecast
- Maintain continuous alignment between financial & commercial GTN
- Ensure alignment/balance between Sales, Margin, and inventory targets
- Deliver forecasting accuracy excellence
- Proactively analyze critical trends or dynamics within channels and main accounts
- Deliver recurring requests for forecast and plan accurately and on time
- Support the 5YR rolling financial plan (LRP)
- Partner with global strategy, global merch planning & Ops, and Product
- Understand brand strategy and support conclusions through financial analysis
- Assist in ad-hoc analysis for European or Global/Corporate management
Berufserfahrung
- 1 - 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- PowerPoint
- SAP/COGNOS
- BPC
Benefits
Lockere Unternehmenskultur
- Supportive feedback culture
- Inclusive international environment
Gesundheits- & Fitnessangebote
- On-site gym
Mitarbeiterrabatte
- Discount card (50% on VF brands)
Snacks & Getränke
- Break out areas with complimentary hot drinks
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens VF Corporation erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
VF Corporation
Branche
Fashion
Beschreibung
The company is a global apparel company connecting people to sustainable and active lifestyles through iconic brands.
Noch nicht perfekt?
- Timberland EMEA
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