Finance Analyst FP&A

BoF Careers; London; Hybrid; GBP 100,000 - 125,000; Full time

Job summary

An established industry player is seeking a highly numerate and analytical individual to join their finance team. This role offers the opportunity to create and maintain insightful analysis reports, assist in strategic financial planning, and contribute to compliance and sustainability initiatives. With a focus on collaboration and efficiency, you will work closely with various teams to drive positive change and maximize value. If you are passionate about success and quality in your work, this position may be the perfect challenge for you.

Benefits

Competitive Salary

Clothing and Discount Allowance

Blended and Flexible Working Environment

Qualifications

• Highly numerate and analytical with a passion for quality.
• Excellent Excel skills and ability to learn new systems quickly.

Responsibilities

• Creating and maintaining ad-hoc analysis reports for UK&IE and Nordics markets.
• Assisting in forecasting and budget planning support for logistics costs.

Skills

Analytical Skills

Excel Skills

Collaboration

Passion for Success

Education

Accounting Degree

Part Qualified Accountant (ACCA/CIMA)

Tools

SAP

TM1 Planning Software

Job description

Our vision is to establish HUGO BOSS as the leading premium tech-driven fashion platform worldwide and to be one of the top 100 global brands. At HUGO BOSS, we work as a team to apply our knowledge, skills, and experience together, creating a diversity of ideas and solutions. What unites us? We love fashion, we change fashion!

At HUGO BOSS, you have the opportunity to contribute your personality, ideas, and creativity—because only when we break new ground together can we create something unique. Join our team of more than 19,000 employees worldwide and shape your future at HUGO BOSS!

What you can expect:

• Creating and maintaining ad-hoc analysis reports for UK & IE and Nordics markets in a user-friendly format to present to senior management.
• Updating monthly reporting pack for both markets and Hub consolidations: management accounts & sales reports.
• Assisting in tasks for long-range strategic financial planning as well as detailed budgeting and profit planning.
• Assisting in resolving inquiries for P&L items: overhead costs, IC expenditure.
• Forecasting and budget planning support and analysis of logistics costs for UK & IE markets and updating this in TM1 planning software.
• Working closely with Logistics to provide analysis for forecasts and various scenarios.
• Assisting in producing risk assessments for UK, Ireland, and Nordics markets. Analyzing and updating existing risks and helping identify potential new risks.
• Supporting all compliance and sustainability-related activities: reporting, data collation, and system updates.
• Developing strong relationships with the Retail team and working with the field team to drive cost efficiencies.
• Seeking opportunities to drive positive change in finance and/or business processes to improve efficiency, maximize value for money, and enhance stakeholder experience.

Your profile:

• Highly numerate and analytical.
• Excellent Excel skills and quick learner of new systems.
• Ability to work collaboratively across functions.
• Passion for success and quality in everything you do.

Essential Personal Attributes:

• Accounting degree or entry/part-qualified accountant (ACCA/CIMA).
• Experience in multi-site fashion/apparel retail.
• SAP experience.

Your benefits:

• Competitive salary and attractive benefits.
• Clothing and discount allowance.
• Blended and flexible working environment.

We are a global company with employees representing the world at large. Our inclusive culture embraces each person's authenticity and individuality. We are committed to equal employment opportunity. We believe that an equitable work environment helps unleash your full potential and inspires you to thrive.

Feeling ready for a new challenge at HUGO BOSS? We look forward to discussing this job opportunity with you in a personal conversation.