Mission

Provide financial analyst support fro Northern Europe.

Responsibilities

• Monthly OPEX analysis vs. budget/forecast and last year for NE HQ and countries.
  Identify budget exposures and savings opportunities. Provide cost center owners with monthly reports and help them manage their respective budget.
• Monthly DEMAND CREATION analysis vs. budget/forecast and last year for NE HQ and countries. Identify budget exposures and savings opportunities. Provide cost center owners with monthly reports and business support (i.e. hep them manage their respective budget).
• Participate in the Opex and DC FORECASTING and BUDGET process.
  Review country assumptions.
• CATEGORY Analysis: Monitor category performance against budget and prior year.
  Review and analyse variances and add insightful commentary.
• RETAIL Analysis: Monitor Factory outlety store performance against budget and prior year. Review and analyse variances with Factory store Manager.
• PROJECTS: Benchmark analysis vs. competition, Analysis of econcomic environment.

Requirements

University 3rd/4th year / Subject area: BUSINESS, ECONOMICS, FINANCE OR ACCOUNTING.

Finance or accounting background would be beneficial, but not a must.

Technical: Strong computer skills (Excel, Powerpoint). Systems knowledge of SAP or Finance systems would be beneficial, but not a must.

Language

Fluent in English, both written and spoken. 

Start date

ASAP