Vaše kariéra začíná zde

Strategic Executive Partnership • Serve as a strategic thought partner to the Head of Global RL Home, enabling focus on highest impact priorities through forward looking planning, sequencing, and prioritization of time and resources. • Maintain deep awareness of business priorities, key...

· Build and maintain financial models to support forecasting and planning activities· Collaborate with cross-functional teams including Creative and Production to collect data inputs for monthly financial reporting· Create executive-level financial reports and variance analysis for senior...

Regional Reporting & Consolidation· P&L Management: Generate and maintain the standard Lifestyle reporting suite for LRP/Plan, Forecast, and Period-End Close, including P&L models, KPI dashboards, and other ad-hoc reporting.· Data Integrity: Lead the technical execution of detailed...

Financial Planning & Analysis – 40%· Lead budgeting, forecasting, long‑range planning, and month‑end close processes, including variance analysis and spend management· Provide insights and actionable recommendations to drive results and improve financial performance· Maintain hands‑on...

Key Responsibilities· Lead annual budget, rolling forecast, and long-range planning process. Develop detailed revenue, margin and cost across channels and stores.· Support to consolidate financial results, prepare regular management reports, trend & variance analysis for management team,...

·         Produce and maintain reporting suites for EMEA DTC as required by the business. ·         Assist with month end processes including journals, variance analysis, bridges and discussions with...