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C C & A

Finance Analyst Selling(m/w/x)

Düsseldorf
Full-timeWith Home OfficeExperienced

Variance analysis and management reporting for 1,300+ fashion retail stores. Initial experience in controlling and high software proficiency required. 20% employee discount, 30 days vacation.

Requirements

  • Degree in Finance, Controlling, or equivalent
  • Initial experience in finance or controlling
  • High IT affinity and software proficiency
  • Experience in retail or fashion retail
  • Analytical skills and detail orientation
  • Positive mindset and hands-on mentality
  • Good communication skills
  • Fluency in English

Tasks

  • Provide and review management reports
  • Perform variance analysis against plans, forecasts, and prior years
  • Act as a sparring partner for the Business Navigator
  • Support budget, planning, and forecasting processes
  • Conduct ad-hoc analyses and deep dives
  • Support business cases for new projects
  • Establish clear metrics, benchmarks, and thresholds for projects
  • Co-pilot project initiatives with the Business Navigator

Work Experience

approx. 1 - 4 years

Education

Bachelor's degreeORMaster's degree

Languages

EnglishBusiness Fluent

Tools & Technologies

MS OfficeExcelPowerpointAnaplanMicroStrategy

Benefits

Learning & Development

  • Learning and development opportunities
  • C&A academy

Corporate Discounts

  • Partner Discount Scheme
  • 20% employee discount

More Vacation Days

  • 30 days' vacation

Retirement Plans

  • Corporate pension scheme

Mental Health Support

  • Mental health and wellness program

Informal Culture

  • International and inspirational environment
  • Positive working atmosphere
  • Open feedback culture
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of C & A 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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