Financial Plng - Offenbach, Deutschland - Levi Strauss & Co.

Levi Strauss & Co.

Geprüftes Unternehmen

Offenbach, Deutschland

vor 2 Tagen

Geschrieben von:

Lena Wagner

beBee Recruiter

Possess the passion and demonstrated skills for developing relationships, proceses and continuous improvement

Independent and entrepreneurial ability to work with mínimal direction in a fastpaced and changing environment
Lead full P&L planning (AFP, FCST, SBP), analysis and reporting of Europe Ecom business aligning with cross functional leads (Cluster leads, Ecom Analytics, Ecom Operations, Marketing, Planning, Merch)
Manage a team of 1 which is fully dedicated to LSE Ecom Finance North and South Europe
Lead financial discussions in weekly/monthly cluster update calls

- stakeholder focus on profitability and productivity (Global initiatives, Marketing ROAS, Opex control, RedTab Loyalty platform)

Work with business partners and accounting to ensure monthly revenue and Opex accruals are in place
Support with necessary reporting for operational meetings and Omnichannel reporting
Ensure the results of operations are accurately recorded in the financial statements in accordance with US GAAP
Continuously improve planning, forecast, reporting processes, and systems, including data integrity

Required Qualifications

BS/BA in Finance/Business Administration
Minimum of 6 years of experience of financial or business planning, forecasting and analysis experience
Minimum of 3 years of team management
Experience with Essbase, Hyperion Financial Management, Excel a must; SAP preferred
Communication skills at all levels
Demonstrated ability to manage large amounts of data, including collection, consolidation, analysis, and synthesizing into a cohesive framework
Experience with P&L
Exceptionally strong analytical, financial modeling and problemsolving skills
Strong collaboration with business partners to monitor results and provide data and analysis with focus on key financial metrics

LOCATION
Offenbach, Germany

FULL TIME/PART TIME

Vollzeit