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Kommen Sie zu Lorenz, dem führenden regionalen Personaldienstleister im Office-Bereich in der Metropolregion. Festanstellung, innovative Projekte, echte Chancen für Ihre berufliche Entwicklung, eingebunden in renommierte Kundenunternehmen der Region. Für unseren international tätigen Kunden, einen der Global Player der Sportartikelbranche mit Sitz im Raum Erlangen, suchen wir Sie als

Manager Financial Planning & Analysis (m/f)

  • Develop Business Analysis- & Business Plan-thinking with the Regional and District Managers
  • Establish state of the art analysis (gross to net, mwb, ooh) and turn new tools to action by involving cluster controllers and business partners
  • Work closely with all retail back office partners (store operations, marketing, and merchandising) on assigned projects to improve the partnership and co-pilot the business as finance consultant.
  • Manage the dynamic planning processes (SBP, IBP, budget, forecast) as well as month end closing for CD according to group policies and guidelines
  • Ensure weekly sales FC and related planning tools
  • Manage & execute monthly retail reporting incl. detailed plan/actual comparison for relevant KPI’s and ad-hoc analysis
  • Assist on the financial configuration for store openings, remodelling’s and closures (‘BPMs’)
  • Develop and implement adequate and aligned communication packages to present results, recommendations and solutions
  • Identify risks and opportunities and derive recommended action steps
Knowledge, Skills and Abilities:
  •  Very good communication skills for persuasion and convincing others
  • Deep business understanding of Retail processes and structure
  • Very good analytical skills, managing large data quantities from multiple sources
  • Challenging attitude
  • Strong competence with SAP AFS (FICO, BI, GRAPE, MicroStrategy)
  • Business fluency in English (written and spoken)
 Requisite Education and Experience / Minimum Qualifications:
  •  University degree in Business Administration / Finance / Controlling
  • Functional: 3-8 years professional experience
  • Knowledge in retail and/or brand FP&A



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