• Budgeting and Forecasting– In collaboration with the Managing Director and the market managers Team, usefinancial analysis to prepare the budget and forecasts- Oversee the execution of the region’s budget against standard procedures andguidelines

  – Develop own set of assumption for local business

  – Participate in forecast review meetings contributing insight, analysis and actions for

  performance improvement.

  – Input figures into planning

  Perform month-end close process

  – Monitoring end-of-the-month procedures and preparation of commenting and

  reporting

  – Assess and monitor end-of-month P&L and prepare accruals, bonuses, rent

  management, risk provisions and any other necessary financial adjustments

  Report business findings

  – Complete regular business reviews and delivering accurate business reports and

  updates

  – Use and interpret global and local financial data to discuss important aspects and

  support stakeholders and colleagues, such as the Managing Director, SP and Area

  Managers, etc., with financial decision making

  – Preparation of DA for new openings, review and prepare portfolio and supervise

  external colleagues.

  – Prepare, consult and support the Managing Director, SP in preparation of the monthly

  business review with the global business

  – Share local knowledge, insights and best-practices with Central Controlling team

  – Propriety and shop portfolio follow up

  Finance Manager – Spain

  – In collaboration with the Managing Director ensure liaison with external tenant

  representative. review and prepare shop portfolio all the financial information and key

  indicators.

  – Ensure follow up of lease’s events: end of contract, break notices

  – Preparation of DA for all types of portfolio operations: new openings, closing, lease

  events such as break notices….

  Advise and business partnering

  – Work in partnership with the other business functions to develop business and

  financial recommendations, provide budget feedback and assist in financial decisions

  while supporting their daily activities .

  Perform financial analyses

  – Complete regular strategic business analyses (e.g. GM or sales analysis) that go

  beyond standard reporting to analyze sales and assess the overall business

  performance against benchmarking data

  – Anticipate financial risks and gaps, identify business opportunities and potential for

  cost savings and efficiency gains

– Showing extensive finance or accounting experience for a retail business

– Being proficient in Microsoft Office applications, such as Excel, PowerPoint and Word

– Financial modeling experience

– Strong analytical skills and critical thinking to interrogate and analyze information to

drive financial and business decision

– Fluent in English verbally and written

– Effective communication skills to explain patterns, advice the business and

summarize complex financial arguments in a simple way

– Negociable salary (45.000-48.000€ + 25% bonus)

– Other benefits

¡If you want to grow in a solid retail multinacional company, don’t hesitate to apply for this offer!