Social network you want to login/join with:Financial Planning and Analysis Specialist, RovigoJob details include:Client:Location:Job Category: OtherEU work permit required: YesJob Reference:2827645814434693120337155Job Views:1Posted:03.06.2025Expiry Date:18.07.2025Job 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 supports the budget and forecasting processes of Onitsuka Tiger EMEA. Responsibilities include financial reporting, business/variance analysis, and supporting business performance reviews and operational decisions.We are an agile, diverse, multinational, and young team with ambitions to grow. 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 local management reports for decision supportPerform financial report analysis before monthly closingAnalyze monthly/quarterly P&L, Profit Contribution, and discuss deviations with managersCoordinate local planning activities, including budget, forecast, and mid-term financial planSupport planning processes with tools, review, and challenge planning resultsCommunicate with business functions to drive strategy and achieve targetsConduct periodic forecasts and gap analysis to meet targetsMaintain communication with OHQ finance teamAssist with daily and ad hoc finance requestsAddress special issues like Impairment, Leases, M&A, and ProvisionsEnsure compliance with J-Sox internal controlsProcess invoices and payments, analyze financial data to manage budgets and reduce costsSupport additional tasks as neededRequirements:4+ years’ experience in Finance, Accounting, or PlanningExperience in retail or fashion industry preferredExperience with SAP preferredAnalytical, process-oriented, and knowledgeable in finance, taxes, and treasuryStrong collaboration, communication, and interpersonal skillsProven problem-solving and time management skillsSelf-confident and results-drivenTeamwork and open-mindednessProficient in MS ExcelFluent in English (verbal and written)We Offer:Resources to support your wellbeing, including:Calm app for mental fitnessRunkeeper Go app subscriptionEmployee wellness programs (mindfulness, yoga, Bootcamp, Lunch & Learn)OpenUp platform for psychological supportFlexible work arrangements including remote workOnitsuka Tiger, founded in 1949, has evolved from a sports shoe brand to a premium fashion brand committed to quality and unique style. We are dedicated to furthering this evolution into a premier fashion label.
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