Financial Planning And Analysis Specialist

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, we require 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. Draws up the financial reporting and provides business/variance analysis aimed to support the periodical business performance review (store sales performance etc.) and operative decision process.

We are an agile, diverse, multinational & young team with ambitious to grow! if you are searching for such a team, send us your CV!

The contract is fix-term with 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 Business in decision making
Perform the financial report analysis before monthly closing process finalized by local accounting team
Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers;
discuss / monitor action plans to overcome negative deviations
Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)
Support both local/OHQ business team during the planning process with tool support, reviewing and questioning planning result
Frequent communication with business function to drive strategy forward and achieve target planned
Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized
Actively communicate with OHQ finance team for finance related work
Support both local/OHQ business team with both daily/ad hoc request to meet their needs for finance related work
Addressing Special Issues such as Impairment, Leases, M&A and Provisions
Ensures J-Sox internal controls are correctly and accurately executed
Processing invoices and payments to ensure smooth cash flow and analysing financial data to help manage budgets and suggest ways to reduce costs.
Support any other tasks that maybe be necessary and requested

REQUIREMENTS

4+ years' experience in Finance or Accounting or Planning
Experience in retail or fashion industry preferred
Experience in SAP system is preferred
Analytical and process oriented
knowledge and experience in finance, accounting, taxes, and treasury
Good collaboration, interpersonal and communication skill
Proven problem solving and time management skills with an ability to prioritize
Self-confident to drive the result
Teamwork and open-minded
MS-Excel Application
Proficient in English language (both verbal and written)

WE OFFER

Your wellbeing is our top priority. That's why we'll provide you with these resources to help you achieve and maintain a sound mind in a sound body.
Calm app. Unlimited access to help develop your mental fitness through sleep, mindfulness and meditation.
Runkeeper Go™ app. Free premium subscription to our running app.
Employee wellness program. Free mindfulness, online yoga, Bootcamp, and Lunch & Learn sessions.
OpenUp Access. A platform that offers professional psychological assistance and meditation classes.
Flexibility to plan your travel agenda, plus to work remotely, from home, Onitsuka Tiger Milan office
Competitive salary

THE HISTORY AND VISION OF Onitsuka Tiger
Onitsuka Tiger was born in 1949 as a sports shoe brand. The company continued to evolve until 1977, actively incorporating innovative ideas and technologies as part of ASICS group. In 2002, the company was reborn as a fashion brand in search of a more sophisticated style. Shoes that were once used for competitions were updated to shoes for town use, and they became loved as fashion items. Newly designed clothing and bags also express Onitsuka Tiger's commitment to both traditional detailing and a fashion mindset. Onitsuka Tiger is now undergoing a further evolution. It is sublimating itself into a "premium fashion brand. This premium is not about the price of a product, but rather about the brand's worldview, commitment to quality, and service, meaning one and only.