1042803 | FP&A | Vianen | 2+ years | International | E-Commerce & Retail | Excel | Power BI | Bsc in Finance
Your new company
Is a world leading retail company with a passion for sneakers. You will be working in an international and fast pased environment with people from all over the world in Vianen. There is a strong emphasis on value & team-based leadership, an open and engaging company culture and they offer a wide range of opportunities for personal and professional growth. You will be working in the FP&A which is divided in Expenses, Commercial and E-commerce. You will join the E-commerce team reporting to the Senior Manager FP&A.
Your new role
As the FP&A specialist you start supporting the E-commerce team, working together with one direct colleague and indirectly with more than 17 people within the FP&A department. The role consists of three parts.
At first there is financial forecasting and controlling. You manage and update the financial forecast on a weekly basis, with a focus on digital marketing and e-commerce. After you have build the reports that communicates the risks and opportunities, you perform analysis to discuss with the appropriate budget holders.
The second part is the management of the reporting and analysis. You gather and identify the correct data to analyse trends, KPIs and drive the business in general. You are able to create clear dashboards and analytical overviews in excel as well as in Power BI.
Thirdly you are involved in the financial planning where you support the annual budget process. Here you prepare templates for all areas under your responsibility and report precisely on concerns and recommendations regarding the proposals of the budget owners for next year.
What you'll need to succeed
You have at least a Bachelor in Finance and two years of experience in FP&A within an international organization. You are an expert in Excel and able to quickly understand, analyse and organise large sets of data. Experience with Power BI is a plus. With your strong communication skills you are able to interact with different stakeholders inside and outside of the company. You thrive under pressure and are able to deal with deadlines together with your team. Naturally you are someone who is looking for improvements and a better way of working. You fit in a highly international environment where the team is quite young, yet professional. Therefore fluency in English is required. If you have relevant experience in E-commerce or Retail you are ahead of competition.
What you'll get in return
You will be working in a fast paced and dynamic environment with open minded people, where there are a lot of opportunities. In return you receive a salary between € 3.500 and 4.300 gross a month based on your experience. Also they offer great secondary benefits such as discounts on sneakers, a Gym in the office, laptop, phone and 25 bank holidays.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1042803