Financial Planning and Analysis Specialist
Descrizione dell'offerta
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Financial Planning and Analysis Specialist, Cremona
Job details:
- Client: (Not specified)
- Location: Cremona
- Job Category: Other
- EU work permit required: Yes
Job Reference:
2827645814434693120337134
Job Views:
1
Posted:
03.06.2025
Expiry Date:
18.07.2025
Job 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 business. Responsibilities include financial reporting, business/variance analysis, and supporting 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 and prepare local management reports to support decision-making
- Perform financial report analysis before monthly closing by the local accounting team
- Analyze monthly/quarterly P&L, profit contribution, and other reports; discuss deviations from budget with relevant managers; monitor action plans
- Coordinate local planning activities, including budget, forecast, and mid-term financial plans
- Support planning processes with tools, review, and challenge planning results
- Communicate with business functions to drive strategy and achieve targets
- Conduct periodic forecasting and gap analysis to meet financial targets
- Coordinate with OHQ finance team on financial matters
- Assist local/OHQ teams with daily and ad hoc finance requests
- Address special issues such as impairments, leases, M&A, and provisions
- Ensure compliance with J-Sox internal controls
- Process invoices and payments; analyze financial data to manage budgets and reduce costs
- Assist with other tasks as needed
Requirements:
- At least 4 years’ experience in finance, accounting, or planning
- Experience in retail or fashion industry preferred
- Experience with SAP preferred
- Analytical and process-oriented mindset
- Knowledge of finance, accounting, taxes, and treasury
- Strong collaboration, interpersonal, and communication skills
- Proven problem-solving and time management skills
- Confidence to drive results
- Teamwork and open-mindedness
- Proficiency in MS Excel
- Proficiency in English (verbal and written)
What We Offer:
Resources to support your wellbeing, including:
- Calm app for mental fitness
- Runkeeper Go app subscription
- Employee wellness programs including mindfulness, yoga, Bootcamp, Lunch & Learn
- OpenUp platform for psychological support and meditation classes
- Flexible work options including remote work from Milan office
About Onitsuka Tiger: Founded in 1949, evolving from a sports shoe brand to a fashion icon, now a premium fashion brand committed to quality and unique style.
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