Analyst, FP&A

Section: Headquarters

VF Corporation is looking for an exceptional FP&A Analyst, Shared Functions to join our Finance team based in Stabio, Switzerland.

Let’s talk about the role!     

As FP&A Analyst, will support brand FP&A activities related to P&L Planning and Forecasting focusing on Sales & Margin of Wholesale channel, playing a key role to create alignment around Gross-To-Net, analysing the main channel and accounts dynamics and performances as well as supporting the brand to make the right decisions to maximize marginality.

You will gather information on forecast & plan data, which has to be loaded in the reporting tool (BPC) and deliver reports, as determined by area leads and Senior Management.

To achieve the goals of the department you will work closely together with your colleagues of the Finance department as well as other functions such as DTC, Planning, Sales and report directly to the Director, FP&A.

We expect that you will deliver unbeatable results whilst fulfilling the following aspects of the FP&A Analyst role:

• Manage and handle Financial GTN planning and Forecasting tools and ensure consistency and accuracy of figures submitted in the systems;
• Ensure that actuals are aligned to expectations and proactively analyse and report variances vs forecast with
• Keep continuous alignment between financial & commercial GTN to ensure alignment/balance between Sales, Margin and inventory targets;
• Deliver forecasting accuracy excellence and pro-actively analyze any critical trends or dynamics within the channels and the main accounts;
• Ensure that all recurring requests related to forecast and plan are delivered accurately and on time: store roll, key accounts details, revenue walk, margin bridge, category overviews, etc.;
• Support the 5YR rolling financial plan (LRP) partnering with the global strategy, global merch planning & Ops and Product. Understand the brand strategy and support in drawing conclusions through financial analysis;
• Assist in ad-hoc analysis on request of European or Global/Corporate management

Skills for Success

You will be a professional with proven experience in business controlling and financial planning, with a strong analytical mindset and:

• Minimum bachelor’s degree in finance area (accounting, controlling) and 1/2 years of related work experience preferrable;
• Solid software and PC skills (Advanced in Excel, PowerPoint, SAP/COGNOS, BPC experience is a plus)
• Great time management and prioritizing skills with the ability to meet strict deadlines
• Strong English command (written and verbal)
• Proven communication skills in interacting with people from a non-financial background
• Excellent organizational skills & goal-oriented

About VF

VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. It’s the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com

What’s in it For You

We’re in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That’s why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we’re the total package.

• A supportive feedback-based culture where respect and integrity guide us in what we do
• An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together
• Be part of an iconic lifestyle brand in a multi brand, multi countries organization
• On site gym offering health and well-being initiatives
• A discount card with 50% on all VF brands
• Break out areas offering complimentary hot drinks

Free to Be, Inclusion & Diversity 

As an equal opportunity employer, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.

Étiqueté comme : retail, sales, ventes