Fp&a Analyst G&a
3 semanas atrás
About Us:
Global Blue has pioneered the Tax-Free Shopping industry over 40 years ago and millions of consumers have followed. Through continuous innovation, we have become the leading strategic technology and payments partner, empowering merchants to capture the growth of international shoppers and offering a top-notch user experience to our customers.
Global Blue offers innovative solutions in three different fields: Tax Free Shopping, Payments services and Complementary RetailTech. In addition, our data services offer a strategic advisory to help retailers identify opportunities for growth, while our shopper experience and engagement solutions provide data-driven solutions to increase footfall, convert footfall to revenue and enhance performance.
Our culture is entrepreneurial, we find solutions to problems by thinking outside of the box and by being innovative. It is a fast paced, hands on environment and we are not afraid to try different things. It is a supportive, collaborative and respectful place to be. Being a truly multicultural company, we celebrate our differences and believe that this is what makes Global Blue unique.
Today, Global Blue has over 2,000 employees in more than 50 countries.
The role:
We are recruiting an experienced FP&A Analyst G&A to join our team.
The FP&A Analyst is a member of the Financial Planning and Analysis (FP&A) team with focus on the Centralized support functions (Finance, Product, Legal, HR, Marketing, CEO office) as well as local support functions. The nature of the role includes:
- analysis and understanding of Actual performance;- business partner with Central Function owners and their teams on matters involving efficiencies and business opportunities;- support the forecasting and Budget processes.
The incumbent will build trusted relationships with stakeholders and provide financial information for decision making in a timely manner.
Main duties and responsibilities- Partner with Accounting to understand Actual performance and manage closing process for the support functions:
- Analyse the monthly Actuals performance and assist function owners and VP FP&A to understand performance, including variance analyses versus Budget and Prior Years;-
- Manage and maintain the budgeting process for the support functions in collaboration with the FP&A team; this includes maintenance and further development of the various Budget modelling tools.-
- Business partnering with Central Function owners and their teams to provide them with relevant financial information in a timely manner to support the decision making of which (list not exhaustive):
- Understand the current cost structure and footprint of each function and challenge the status-quo;-
- Understand current processes and flows within Central Functions to be able to challenge and recommend improvements;-
- Perform internal cost benchmark analysis and propose course of actions.-
- Ensure the various processes in place are SOX compliant.- Support the VP Financial Planning and Analysis and CFO on a number of initiatives linked with Centralized Functions.
Preferable skills and competencies- Good command of Excel skills with the ability to handle data in an efficient way, able to identify key business performance drivers and model them via KPIs;- Understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow;- Analytical skills with the ability to work with large data sets as well as having an “helicopter view”;- Experience in reporting development and knowledge of Oracle Hyperion, Smartview, ESSBase would be a plus;- Fluent in spoken and written English; English is the company and office language;- Self-motivation with a “can-do” and problem-solving attitude;- Able to build and maintain relationships and influence at every level;- Good communication and presentation skills in multinational and multicultural environment;- Ability to work independently as well as in a team;- Prioritization skills to organize at time intense workload and ability to multitask.
You will have the opportunity to develop your career in an international environment and as a part of a new project.
Education and qualifications-
- International Professional finance qualification will be a plus.
**Experience**:
- Ideally 1 to 2 years of experience in similar role (Business Controller/Business Analyst/FP&A);- Overall, up to 3 years of successful experience in finance within the Blue Chip / FMCG / Big 4 industries with commercial exposure would be a plus (previous experience in accounting is an asset).
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