Financial Analyst - Smith EMEA
Safilo Group
- Padova
- Contratto
- Full time
- Calculation for monthly closing to share with local CFOs (marketing, commissions and bonus and other specific needs);
- Sales and orders book analysis (Emea and APAC) to share with the team;
- Emea ecommerce sales report to share with the team;
- (Internal) business review document preparation to discuss business performance with Smith top management (both for Emea and APAC): net sales, GM, EBIT, order book and other relevant business topic to be discussed;
- Credit collection review for Emea Sport customers with top management;
- Preparation (full P&L- from top line to Ebit by market/category) and system uploading for all Emea Aors (9 markets) and APAC Aors (2 markets);
- Final check of pricing review process with (Emea and APAC) Commercial Team and US Global Product Team;
- Sport Internal orders creation and maintenance;
- Reviewing both for Emea and APAC (for finance check after legal review);
- Cart and agreements/contracts approval in docusign (based on DOA);
- Reps Commissions validation;
- Parther activities: take proper actions (and push the team in that direction) based on the monthly business performance both for Emea and APAC Region;
- Ad hoc different types of analysis and/or business plans (based on business needs and requests: i.e market/costumer profitability analysis, sales target review by rep/market; business plan for a new or existing market expansion ect);
- Ecommerce operational support: working with Emea ecommerce manager/demand and commercials to push and coordinare the promotion activities window on the web site supporting the ecommerce business on the different needs;
- WH operational support: work with logistic and demand to optimize stock level depletion and shipping flows;
- Support to Tax Department on different fiscal topics regarding Smith Emea and APAC business;
- Master Degree Graduation in Finance, Business Administration or similar fields;
- Fluency in English is a must;
- Preferred at least 1 years’ experience in Financial Planning and Analysis, Controlling or anyway in analytical roles in F&A of multinational companies;
- Preferred experience in global forecasting and reporting tools, Oracle, SAP;
- Very strong analytical skills (e.g. Scenario analysis, data modelling);
- Strong communication skills;
- Advanced MS Excel skills;
- Motivation, proactivity, accuracy, confidentiality;
- Agility to work in complex and fluid environment with tight deadlines;
- Flexibility to understand different perspectives;
- Team player, positive attitude and willingness to learn and share competencies.