Financial Planning and Analysis Specialist

Social network you want to login/join with: Financial Planning and Analysis Specialist, Venezia Job Category: Other EU work permit required: Yes Job Reference: 2827645814434693120337111 Job Views: 1 Posted: 03.06.2025 Expiry Date: 18.07.2025 Job Description: We are on a mission to drive and expand Onitsuka Tiger’s global business and become the most iconic premium lifestyle brand. Currently, we are establishing a strong organization to expand our business in Europe, and we require an Allocator to proactively participate in this activity. The FP&A specialist is responsible for supporting the budget and forecasting processes of Onitsuka Tiger EMEA business. This includes drawing up financial reports and providing business/variance analysis to support periodic business performance reviews and operational decision-making. We are an agile, diverse, multinational, and young team with ambitious growth plans. If you are searching for such a team, send us your CV! The contract is fixed-term with the possibility to convert to indefinite after 1 year. Role & Responsibilities: Optimize the use of financial and business information; develop and prepare local management reports to support decision-making. Perform financial report analysis before the monthly closing process finalized by the local accounting team. Analyze monthly/quarterly P&L, profit contribution, and other reports; discuss deviations from the budget with relevant managers; monitor and discuss action plans to address negative deviations. Coordinate local planning activities, including budget, forecast, and mid-term financial plans. Support local and OHQ business teams during planning with tools, review, and challenge planning results. Communicate regularly with business functions to drive strategy and achieve targets. Conduct periodic forecasting and gap analysis to meet financial goals. Coordinate with OHQ finance team on finance-related tasks. Assist local/OHQ teams with daily and ad hoc finance requests. Address special issues such as impairments, leases, M&A, and provisions. Ensure compliance with J-Sox internal controls. Process invoices and payments; analyze financial data to manage budgets and suggest cost reductions. Support other tasks as needed. Requirements: 4 years of experience in finance, accounting, or planning. Experience in retail or fashion industry preferred. Experience with SAP system preferred. Strong analytical and process-oriented skills. Knowledge of finance, accounting, taxes, and treasury. Good collaboration, interpersonal, and communication skills. Proven problem-solving and time management skills; ability to prioritize. Self-confident and results-driven. Teamwork and open-minded attitude. Proficiency in MS Excel. Proficiency in English (verbal and written). We Offer: Your wellbeing is our top priority. We provide resources to support your mental and physical health, including: Calm app for mental fitness. Runkeeper Go app with free premium subscription. Employee wellness programs, including mindfulness, yoga, Bootcamp, and Lunch & Learn sessions. OpenUp Access for psychological assistance and meditation classes. Flexibility to work remotely, from home, or at the Milan office. Onitsuka Tiger, founded in 1949, has evolved from a sports shoe brand to a fashion icon and is now positioning itself as a "premium fashion brand" committed to quality, tradition, and innovation. J-18808-Ljbffr

Location: provincia-di-venezia, IT

Posted Date: 6/5/2025