Financial Planning and Analysis Manager
3 weeks ago
Job Description
Financial Planning and Analysis Manager
Do you like the dynamics of the fashion retail industry? Do you want to thrive in a fast-paced environment? In an internationally recognized company? Then do not miss this great opportunity
About Us
Inditex is one of the largest fashion retail groups in the world, with eight commercial brands: Zara, Pull&Bear, Massimo Dutti, Bershka, Stradivarius, Oishi and Zara Home. We are what you wear to work, what you decide to decorate your home with, what you choose for that special occasion. We love what we do. Teamwork, passion, curiosity, diversity, sustainability, creativity and humility are the daily motivation of the more than , people who make up the Inditex group.
About the position
Financial Manager responsible of the planning and analysis of the Canada business unit, for Zara and Massimo Dutti, including the online brands: Zara Home, Bershka and Stradivarius. This position reports directly to the Country General Manager, the Financial Director and the Headquarters Control Department.
• Development of annual budgeting and forecasting processes, working closely with department heads and senior management to develop accurate and achievable financial goals.
• Analysis of gaps between achievements and the approved budget.
• Monthly report of all activities to the Country General Manager, the Financial Director and the Headquarters Control Department (main KPIs: sales, hours worked, productivity, P&L, investments, etc.).
• Report of monthly forecasts to Headquarters.
• Participation in feasibility studies of events developed by the company (Openings, moves and renovations).
• Implementation of expenditure control plans. Proactivity and leadership in terms of proposals in order to optimize activities.
• Collaborate with cross-functional teams to assess the financial impact of new initiatives.
• Preparation of a variety of reports, studies, analyzes and related information to support the decision-making process.
• Provide a financial analysis and decision support to senior management, as needed.
Profile Required
• Bachelor's degree in Finance, Accounting or a related field; MBA or CPA designation preferred. The candidate must have a solid knowledge of local accounting, tax and legislative practices.
• Minimum of 3 years of experience in an external audit firm + 4 years of experience in financial planning and analysis, preferably in a multinational environment.
• High level of Excel skills.
• Experience with SAP, BPC and Power BI will be an asset.
• Strong organizational and planning skills.
• Strong command of financial modeling, budgeting and forecasting techniques.
• Strong analytical skills and good business sense with initiative and ability to self-learn.
• Excellent attention to detail and excellent management techniques with ability to prioritize tasks in a fast-paced environment.
• Excellent analytical skills with the ability to interpret complex financial data and effectively communicate information to departments and the leadership team.
• Bilingual in French and English, Spanish will be considered an asset.
What we offer
In addition to a competitive salary and benefits, you will also be entitled to an employee discount to purchase the latest trends from our brands.
Our internal talent is our greatest asset and we are proud to offer internal promotion programs where you will find opportunities for growth, learning and training. We never stop learning Social projects to get involved and contribute to a better society, and much more
Inditex Canada offers equal access to employment and will provide reasonable accommodation upon request to job applicants with disabilities during its recruitment process.
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Gestionnaire Planification et Analyse Financière
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Aimez-vous la dynamique du secteur de la vente au détail de mode ? Vous souhaitez évoluer dans un environnement au rythme rapide ? Dans une Entreprise reconnue internationalement ? Ne manquez pas cette occasion
À propos de nous
Inditex est l'un des plus grands groupes de distribution de mode au monde, avec huit marques commerciales : Zara, Pull&Bear, Massimo Dutti, Bershka, Stradivarius, Oysho, Zara Home et Uterqüe. Nous sommes ce que vous portez au travail, ce avec quoi vous décidez de décorer votre vie, ce que vous choisissez pour cette occasion spéciale. Nous aimons ce que nous faisons. Le travail d'équipe, la passion, la curiosité, la diversité, la durabilité, la créativité et l'humilité sont la motivation quotidienne des plus de personnes qui composent le groupe Inditex.
À propos du poste
Le Gestionnaire Financier est responsable de la planification et de l'analyse de l'unité commerciale du Canada, pour Zara et Massimo Dutti, y compris les marques en ligne : Zara Home, Bershka et Stradivarius. Le Gestionnaire est sous la supervision du Directeur Général du pays, du directeur financier et du service de contrôle du siège social.
de processus annuels de budgétisation et de prévision, en étroite collaboration avec les chefs de département et la haute direction pour développer des objectifs financiers précis et réalisables. des écarts entre les réalisés et le budget approuvé. mensuel de toutes les activités au Directeur Général du Pays, au Directeur Financier et au Département Contrôle du Siège (principaux KPI : ventes, heures travaillées, productivité, P&L, investissements…). des prévisions mensuelles au Siège. aux études de faisabilité des événements développés par l'entreprise (Ouvertures, déménagements et rénovations). en œuvre des plans de contrôle des dépenses. Proactivité et leadership en matière de propositions afin d'optimiser les activités. avec des équipes interfonctionnelles pour évaluer l'impact financier des nouvelles initiatives. d'une variété de rapports, d'études, d'analyses et d'informations connexes pour soutenir le processus de prise de décision. une analyse financière ponctuelle et une aide à la décision à la haute direction, selon les besoins.Profile Requis
en Finance, Comptabilité ou dans un domaine connexe; Titre MBA ou CPA préféré. Le candidat doit avoir une solide connaissance des pratiques comptables, fiscales et législatives locales. de 3 ans d'expérience dans un cabinet d'audit externe + 4 ans d'expérience en planification et analyse financières, de préférence dans un environnement multinational. niveau de compétences Excel. expérience avec SAP, BPC et Power BI sera un atout. compétences organisationnelles et de planification. maîtrise des techniques de modélisation financière, de budgétisation et de prévision. compétences analytiques et bon sens des affaires avec initiative et capacité d'auto-apprentissage. attention aux détails et excellentes techniques de gestion avec capacité à prioriser les tâches dans un environnement en évolution rapide. compétences analytiques avec la capacité d'interpréter des données financières complexes et de communiquer efficacement des informations aux départements et à l'équipe de direction. en français et anglais, l'espagnol sera considéré un atout.Ce que nous offrons
En plus d'un salaire et d'avantages sociaux compétitifs, vous aurez également droit à un rabais employé pour acheter les dernières tendances parmi nos marques.
Notre talent interne est notre plus grand atout et nous sommes fiers d'offrir des programmes de promotion interne où vous trouverez des opportunités de croissance, d'apprentissage et de formation. On n'arrête jamais d'apprendre Des projets sociaux pour s'impliquer et contribuer à une société meilleure, et bien plus encore
Inditex Canada offre un accès égal à l'emploi et fournira des aménagements raisonnables sur demande aux demandeurs d'emploi handicapés pendant son processus de recrutement.
Requirements:
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