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VFVF Corporation

Analyst, FP&A(m/w/x)

Stabio
Full-timeOn-siteJunior
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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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 1 - 2 years

Education

  • Bachelor's degree

Languages

  • English – Business Fluent

Tools & Technologies

  • Excel
  • PowerPoint
  • SAP/COGNOS
  • BPC

Benefits

Informal Culture

  • Supportive feedback culture
  • Inclusive international environment

Healthcare & Fitness

  • On-site gym

Corporate Discounts

  • Discount card (50% on VF brands)

Snacks & Drinks

  • Break out areas with complimentary hot drinks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of VF Corporation and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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