Financial Planning Manager
Nakdcom One World AB / Bankjobb / Göteborg
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hela Sverige Financial Planning Manager at NA-KD is a central role within the planning team offering a unique opportunity to be part of a critical function at one of Europe's fastest growing companies. You will be responsible for creating and managing purchasing budget cycles and having a holistic view over companies overall performance and inventory levels. This is a key role within the planning team, which is working closely with finance-, purchasing-, and sourcing departments. To deliver your role you are confident in using forecasting and reporting tools and use your experience of managing several end-to-end planning cycles to mitigate risk and capture opportunities.
Your Future
• Work cross-functionally with planning, buying, and sourcing departments to deliver on company's ambitious growth and profitability targets
• Create realistic and feasible purchasing budgets based on overall targets and objectives of the company
• Allocate purchasing budget for each category based on historical performance, future targets, and overall strategic considerations
• Manage seasonal budget adjustments and OTB budget based on performance and buying direction
• Coordinate activities across team of merchandise planners
• Manage end of cycle hindsight analysis to improve upcoming future buying cycles
• Track and report financial performance, optimize existing reporting, and build new ones
• Initiate and drive projects leading to cost savings/efficiency improvement across the team
• Manage and coach junior colleagues
Your Past & Your Skills
• Bachelor's degree or higher
• 2+ years relevant work experience from financial and/or merchandise planning, inventory management, or similar
• Understanding of retail financial measurements
• Strong financial and analytical skills and good communication skills
• Ability to work in an entrepreneurial, fast moving environment
• Able to organize and prioritize workload to meet deadlines
• Proficient in Microsoft Office tools, Advanced Excel is a must, experience with Tableau preferred
How To Apply: Please submit your full application in English. When you apply we would like you to attach your CV and answer a few questions about your background.
Location: Gothenburg, Sweden
THE DREAM TEAM
Working at NA-KD is unlike any other fashion gig. We're a young company with a start-up mentality and (a borderline insane) hunger to be the best. In less than 5 years NA-KD has become one of the fastest growing fashion e-com brand in the world. And we have a 4 million strong community to prove it. How? We see no limitations, only possibilities. No failures, only learning opportunities. We're problem-solvers, disruptors and early-adopters. We're doers. And if you dream of going to work every day to build the next big thing - then welcome home.
Varaktighet, arbetstid
Heltid Anställningstid enligt överenskommelse
Publiceringsdatum2021-08-24ErsättningLön enligt överenskommelse
Så ansöker duSista dag att ansöka är 2022-02-10
Klicka på denna länk för att göra din ansökanFöretagNakdcom One World AB
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Nakdcom One World AB (org.nr 556971-2002),
https://na-kd.com Arbetsplats NA-KD
Jobbnummer 5919124
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