The Financial Planning and Analysis Specialist is responsible for supporting the budget and forecasting processes of our EMEA business. Draws up the financial reporting and provides business/variance analysis aimed to support the periodical business performance review (store sales performance etc.) and operative decision process.Client DetailsA heritage-inspired footwear and apparel brand celebrated for its fusion of retro athletic style and modern design. Known for high-quality craftsmanship and distinctive silhouettes, it appeals to fashion-forward individuals seeking both comfort and statement pieces.DescriptionThe key responsibilities of this Financial Planning and Analysis Specialist role will be:Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision makingPerform the financial report analysis before monthly closing process finalised by local accounting teamAnalyze monthly/quarterly PandL, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviationsBeing the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)Support both local/OHQ business team during the planning process with tool support, reviewing and questioning planning resultFrequent communication with business function to drive strategy forward and achieve target plannedPeriodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalizedActively communicate with OHQ finance team for finance related workSupport both local/OHQ business team with both daily/adhoc request to meet their needs for finance related workAddressing Special Issues such as Impairment, Leases, MandA and ProvisionsEnsures J-Sox internal controls are correctly and accurately executedProcessing invoices and payments to ensure smooth cash flow, and analysing financial data to help manage budgets and suggest ways to reduce costs.Support any other tasks that maybe be necessary and requestedProfileThe successful Financial Planning and Analysis Specialist should have:5+ years'' experience in Finance/Accountancy and planningExperience in retail or fashion industry preferredExperience in SAP system is preferredAnalytical and process orientedGood collaboration, interpersonal and communication skillProven problem solving and time management skills with an ability to prioritizeSelf-confident to drive the resultTeamwork and open-mindedIntermediate MS-Excel skillsJob OfferThe successful Financial Planning and Analysis Specialist will receive:A competitive salary of up to £70,000 per annumHybrid working patternFixed and discretionary b onus schemeEmployee discount schemeCentral London location

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