Finance and Economics Management & Business Others
3 - 5 Years
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As Manager FP&A, you will be a key member of the Finance Expenses team, working on planning and controlling of multiple Budget areas. You will partner with different departments to deliver the monthly forecast, annual and multi-years plan and to ensure alignment with the company’s financial goals and procedures. You will identify process and productivity improvement projects both within business and finance organizations and drive these projects to completion.
Key to success in this role is the ability to communicate and influence across teams, an interest in collaboration, a motivation to discover trends in complex data sets, and a drive to improve the collective status quo. Our team culture is collaborative and dynamic with a strong sense of ownership and personal accountability. We welcome diverse points of view and people who are curious about how our work can have meaningful business impact through creative problem solving and strong cross-team partnerships.
Act as finance lead on the development of annual/multi-years’ operating budgets, monthly forecasts, and report monthly financial results with analyses of variances
Partner effectively with the Accounting team and the Budget owners on completion of monthly financial closes
Build strong collaborative business partnership across Real Estate, Banking, Treasury, IT, HR, and Operations to ensure alignment between the company strategies/ financial goals and department spends and projects
Drive financial performance of the business, by highlighting savings opportunities and risks including follow-up on corrective actions
Require recurring report production and variance analysis as well as ad-hoc analysis as needed to address evolving changes with the business
Provide the Management Team with regular performance reporting
Participate in performance and departmental improvement projects
Take up or proactively participate in change projects, recommend ways to simplify processes and strengthen controls
Master’s degree in Finance & Accounting or equivalent.
4-5 years of relevant working experience
Experience in a multinational environment
Excellent Excel and data manipulation experience required
Fluent in English both verbal and written
Very good understanding of accounting concepts
Strong communication & analytical skills
Strong level of autonomy and self-accountability
Teamwork and team leading skills required
Able to work under time/results pressure, tight deadlines and changing priorities
Strong ability to follow-through, persistence to add value and elevate quality; Ability to understand and improve complex reports and processes.
Foot Locker may involve associates in tasks and projects not listed above, should it be relevant to their skillset and should it be in the best interest of both parties.