FP&A Specialist

We are looking for

The main mission will be to deliver excellent and highly valued financial insights, reports, analysis, etc. to accomplish the Company’s financial goals and sustainable growth, working closely with the different stakeholders.

Expected Outcomes & Responsibilities

Build and update the P&L, forecast, and Business Plan in a timely manner.

Perform strong analysis on results deviation and take actions to be back on track on a weekly and monthly basis.

Proactively seek opportunities to improve margins with key business partners and mitigate risks where needed.

Seek and implement improvement in the reporting and forecasting processes.

Create and document guidelines and FP&A processes.

Align Financial Reports with the Business Intelligence team in order to have reliable dashboards to be able to make strategic business decisions on a daily basis.

Work in close relation with the accounting and treasury team for the closing process.

Analyze financial impacts related to new projects, including elaboration of reports, and presentations with corresponding conclusions and recommendations from a finance perspective.

Produce ad hoc reports and presentations for management and the Board.

Experience/ Qualifications

Bachelor's degree in accounting, finance, business administration, or economics. Master in Finance is a plus.

A minimum of 4 years of experience in similar positions.

2 years of experience in E-commerce and or Retail is a must.

Strong knowledge and experience with Operations Costs and full P&L process.

Excellent spoken and written English is a must.

Advanced in PowerPoint and Excel, Google Sheets is a plus.

Experience with Inventory

What we offer :

Collaborate with world-class talents in a data-driven, dynamic, energetic work environment.

Opportunity to grow and develop both professionally and personally.

Safe space to be who you truly are, with a commitment to diversity, equity, and inclusion.

Openness to new ideas and initiatives.

Great benefits package including remote work, 15 working days of paid holidays, Learning subsidy, and more