CDD – Global Finance Analyst

Key Responsibilities

• Participate in monthly and quarterly financial closings
• Ensure strict control of the budget per department (marketing, digital, merchandising, PR, R&D, and G&A)
• Prepare monthly financial reports for the top management
• Analyze the commercial performance of all markets (new doors openings profitability / online acceleration…)
• Drive analysis Sell-out (retail sales) vs. sell-in data across regions and countries
• Assist in developing 3-year strategic plans (Long-Range Plan - LRP)
• Ad-hoc analysis, Improvement and simplification of processes

Requirements

Education

Master degree in Finance

Experience

5+ years experience Finance

Required Skills

• Excellent Systems, MS office skills (SAP, BI, Onestream is a plus)
• Well organized and ability to manage multiple projects in autonomy respecting deadlines
• Team player with strong analytical reporting and communication skills
• Fluent in English