Financial Controller  
Pepe Jeans
Barcelona, Spain
hace 38 días

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.
  • Requirements :

  • 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
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