Primary Accountabilities: Own and maintain financial planning and reporting tools, ensuring accuracy and consistency of data submitted to the Corporation. Consolidate, validate and upload Budget, Forecast, Actuals, and Long-Range Plan data into our reporting system (BPC) and other supporting tools. Perform variance analysis against Forecast, Budget and Prior Year, identifying key business drivers, performance trends, risks, and opportunities. Prepare recurring reporting packages, ad-hoc analyses, management presentations, and reports for senior management. Partner cross-functionally to align financial and commercial plans and support the development of annual budgets and long-range strategic plans. Skills for Success Technical skills: Master's degree in Finance, Business Administration, or a related discipline; 1-2 years' experience in financial planning, business analysis, controlling, or a comparable finance function; Advanced proficiency in Excel and PowerPoint; Experience with COGNOS BI, ERP and planning systems is a plus; Proficiency in English spoken as well as written. Personal skills: Business and financial acumen, ability to interpret complex data sets and translate findings into clear business recommendations; Strong communication and influencing skills; Well-organized, proactive, and able to manage competing priorities in a dynamic environment; Results-oriented mindset with a focus on continuous improvement and problem solving. About VF VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. Its the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com What’s in it For You We’re in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That’s why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we’re the total package. A supportive feedback-based culture where respect and integrity guide us in what we do An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together Be part of an iconic lifestyle brand in a multi brand, multi countries organization On site gym offering health and well-being initiatives A discount card with 50% on all VF brands Break out areas offering complimentary hot drinks Free to Be, Inclusion
Financial Analyst Arbeitgeber: Vans
Vans ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern in Berlin Alexa nicht nur ein inspirierendes Arbeitsumfeld bietet, sondern auch die Möglichkeit, sich beruflich und persönlich weiterzuentwickeln. Mit einem starken Fokus auf eine inklusive und respektvolle Unternehmenskultur, maßgeschneidertem Training und bis zu 30 Urlaubstagen plus einem zusätzlichen Tag zum Geburtstag, fördert Vans das Wohlbefinden seiner Mitarbeiter und ermöglicht es ihnen, ihre Leidenschaft für Mode und Kundenservice voll auszuleben. Werden Sie Teil einer Familie, die sich für nachhaltige Lebensstile und die Förderung von Vielfalt einsetzt.
