20 Beste vacatures voor de functie van fp&a analyst (nieuwe medewerkers gezocht)

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Financial Analyst Store Development (Depreciation, Store Closure and Open)

Foot Locker -
Utrecht Binnenstad

Nu solliciteren

Vacaturegegevens

Fulltime
13 dagen geleden

Secundaire arbeidsvoorwaarden

Productkorting werknemers
Reiskostenvergoeding
Pensioen

Kwalificaties

Microsoft Excel
Engels
Microsoft Office
Financiën
Analytisch vermogen
Bachelor
Accountancy
Boekhouding

Volledige vacaturetekst

Overview:

Financial Analyst, Store Development will be supporting Sr. Manager Store Development and will be responsible for process and financial reporting of appointed expense area within Occupancy, including planning, forecasting, month end activity (accrual preparation and variance review). He/she will be looking for opportunities to improve processes and to increase engagement with key stakeholders from various internal departments. The position requires a highly pro-active candidate, next to the periodic routine tasks and follow up on ad-hoc businesses request reactively.

Responsibilities:

Planning and Forecasting.

Preparation of 3-year Plan.
Monthly Forecast and variance review of Depreciation, Store Closure and Open areas.
Working with Asset Management team on review, validation and query when required of Depreciation projection.
Review and projection of accelerated stores.
Projection of Non-Store capital depreciation.
Projection of Store Closing expenses. Working closely with Facilities FA.
Chair of monthly Non-Store Capital review call with budget owners.
Follow up with budget owners on Non-Store Capital projects roll out timing, cash flow allocation and forecast adjustments.
Support with year end Non-Store Capital accrual preparation. Working with individual budget owners to understand what services were provided and how much was invoiced.
Back up for other areas Store Dev. Fin. Forecast prep when needed.

Cost Control and Analysis.

Monthly Strip out cost review and query when needed. Working with facilities team.
ARO reserve review with asset management team for possible releases.
Leading process of Store Closure asset review and act as an advisor to involved departments (Working with IT, Construction and Facilities teams).
Query P&L variances with Asset Management team.Open store cost validation for allocation in correct Expense line. Query entries when needed with GL and FSC teams.
Support internal stakeholders with capital request preparation and validation, including collecting required approved signatures.

Reporting.

Area performance overview update.
Participation in monthly departmental meetings, including presentations of Depreciation and Store Closure/Open areas.
Support on consolidation of Occupancy plan reporting. Fleet Report, 3 Year capital and Closure, Waterfall consolidation.
Cost analysis to identify drivers and behaviors.
Ad-hoc reporting.

Qualifications:

Minimum bachelor’s degree in Finance / Accounting or equivalent
Experience in an international company and preferably within retail.
Excellent communication and analytical skills
Self-starter
Minimum of 3 years position related experience, preferably within Expense Control, FP&A or GL in an international (retail) company.
Fluency in both spoken and written English required.
Advanced MS Office/Excel skills and ability to structure information efficiently.
Able to independently prioritize, identify problems and define solutions (problem solver)
Hands on, pragmatic attitude, pro-active, very well organized
Open to new ideas and ability to re-prioritize efficiently.
Team player with a service-oriented attitude.

Benefits:

Recognition, inclusion and belonging in a diverse environment
25 holidays and flexible working (hybrid position, in office ~2 days p/w)
Employee Discount on in-store and online products
Casual Sneaker Culture
Learning & Health/Wellbeing programs
Career development and growth in an ambitious international team
Travel reimbursement
Access to premium wellness apps
Bike plan and contribution to gym subscription
Pension Plan
Discounted Collective Health plans
Activities organized by our Social Committee #

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fp&a analyst vacatures

Financial Analyst Store Development (Depreciation, Store Closure and Open)

Financial Analyst (FP&A)

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Commercial Finance Analyst

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Treasury analyst - Cash management Job

Treasury Controlling Senior Analyst

Financial Analyst - Workforce Management

Business and Finance Analyst

Senior Finance Analyst

Finance Business Partner

SAP Transaction Analyst

Manager FP&A Business Control Enabling Functions

Senior Commercial Analyst

Chief Financial Officer

EMEA Senior Revenue Operations Analyst

Finance Manager, Instruments Europe

Senior Business Controller

Value Creation Finance Business Partner

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van fp&a analyst

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