Financial Planning Analyst bei Guess

Support management in target achievement assuring monthly KPI reporting, tracking and monitoring with particular focus on P&L by region, country/channel and SG&A.

KEY JOB RESPONSIBILITIES AND ACCOUNTABILITIES

• Contribute to Budgeting and forecasting process 
• Contribute to monthly reporting to Corporate
• Prepare monthly P&L by country
• Prepare Monthly management book schedules
• Prepare forecast submission
• Perform ad hoc analysis requested by management
• Monitor and control SG&A for some areas assuring correct reporting and presentation.

Requirements

• Economical degree
• 3 years of experience in a financial position. Preferred qualified with an experience in a multinational retail fashion environment.
• IT skills (Excel - Powerpoint - Microstrategy - JDE - HFM - KCI -TM1 / IBM Planning Analytics)
• English language: fluently spoken and written
• Team building and problem solving.
• Possess strong numerical skills. 
• Established analytical and project management ability
• Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values.
• Knowledge of consolidated accounting principles and concepts, ideally with some US GAAP experience.
• Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values.
• Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment
• Sense of ownership and pride in the performance and its impact on company’s success
• High results orientation and bias toward action
• Capability of adaptation to changes and work under pressure

Benefits

• An International, fresh and dynamic working environment
• Balance between work and personal life: Smart Working (Hybrid work model) and Time flexibility
• Training & Development platform and paths
• Discount on our products both online and in stores

Don’t miss your chance to join a progressive and sustainable global company, which is constantly looking for new challenges and opportunities to grow in a competitive and tough market.

Guess promotes a people-first workspace, where their well-being and their development are part of the history and the success of the brand.

Do you think we’re a good match for you? Apply now to be part of our family!