The Hackett Group, an international reference for British men?s lifestyle, is looking for an experienced professional to join the Financial Planning & Analysis Department with initial responsibility for the wholesale channel.
This position will be based in the Pepe Jeans Group head quarters in Barcelona (Sant Feliu de Llobregat).
His / her responsibilities amongst others would be the following ones :
To lead Budget, Forecast and Latest Estimates for Wholesale / Franchise sales and margins plus overheads.
To prepare Key wholesale account P&Ls.
Preparation of Investment appraisal reviews for new corners and franchise stores.
To manage monthly reporting of selling team, samples and wholesale operations cost centres.
To assist in setting targets and analysing order books, cancellations, returns and clerical discounts.
To coordinate with Sales Organization in the preparation of monthly monitoring of Business Channel KPIs vs Budget / Forecast / Prior Year / Prior Season.
Finance or Business related degree.
Previous international FP&A experience of 3 to 5 years in multinational companies and ideally with experience in the fashion industry.
Advanced level of Excel
Professional level of Spanish and English languages.
Excellent organisational and analytical skills