Financial Planning and Analysis Specialist
Descrizione dell'offerta
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Financial Planning and Analysis Specialist, Ravenna
Location:
Job Category: Other
EU work permit required: Yes
Job Reference:
2827645814434693120337125
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 is responsible for supporting the budget and forecasting processes of Onitsuka Tiger EMEA business. They will draw up financial reports and provide business/variance analysis to support periodic business performance reviews and operational decision-making.
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 business decision-making
- Perform financial report analysis before the monthly closing process finalized by the local accounting team
- Analyze monthly/quarterly P&L, Profit Contribution, and other reports; discuss deviations from the budget with relevant business managers; monitor action plans to overcome negative deviations
- Act as the local planning coordinator and manage the internal planning calendar (budget, forecast, mid-term financial plan)
- Support the local/OHQ business team during the planning process with tools, review, and challenge planning results
- Communicate frequently with business functions to drive strategy and achieve targets
- Conduct periodic forecasting and gap analysis against actual results to meet the bottom line
- Communicate actively with the OHQ finance team for finance-related work
- Assist local/OHQ business teams with daily and ad hoc requests for finance work
- Address special issues such as impairment, leases, M&A, and provisions
- Ensure J-Sox internal controls are correctly executed
- Process invoices and payments to maintain cash flow and analyze financial data to manage budgets and reduce costs
- Support other necessary tasks as requested
Requirements:
- 4+ years’ experience in finance, accounting, or planning
- Experience in retail or fashion industry preferred
- Experience with SAP system preferred
- Analytical and process-oriented mindset
- Knowledge of finance, accounting, taxes, and treasury
- Good collaboration, interpersonal, and communication skills
- Proven problem-solving and time management skills with the ability to prioritize
- Self-confidence to drive results
- Teamwork and open-mindedness
- Proficiency in MS Excel
- Proficient in English (verbal and written)
We offer:
Your wellbeing is our top priority. We provide resources to help you maintain a sound mind and body:
- Calm app: unlimited access for mental fitness through sleep, mindfulness, and meditation
- Runkeeper Go app: free premium subscription for our running app
- Employee wellness program: free mindfulness, online yoga, Bootcamp, and Lunch & Learn sessions
- OpenUp Access: professional psychological assistance and meditation classes
- Flexibility to plan your travel and work remotely from Milan office or home
Onitsuka Tiger was born in 1949 as a sports shoe brand. Evolving over the years, it became a fashion brand in 2002, emphasizing traditional detailing and a fashion mindset. Currently, it is transforming into a "premium fashion brand" focused on quality, worldview, and service, not just price.
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