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
- 2 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;
- Physical & Mental Health programs' sustainable projects and workshop promoted by Guess Community
- Arts' sports and social events outside the office' thanks to our Guess Fun activities!
- 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!