About the position
This is a permament contract position with the potential for extension or a permanent offer based on performance and business needs. In this role, you will take charge of tracking business financials, analyzing P&L performance, monitoring costs and profitability, and managing the department budget.You will collaborate closely with the finance department to ensure accurate financial insights and adherence to budgetary guidelines, while working at the intersection of finance and e-commerce for a globally recognized brand.
Responsibilities
• Financial Tracking: Monitor and analyze financial performance, including P&L statements, cost structures, and profitability metrics.
• Budget Management: Manage the department budget by tracking orders to vendors against the agreed budget and highlighting variances.
• Cost Analysis: Evaluate and report on cost trends, identifying areas for potential savings and optimization.
• Collaboration: Work closely with the finance team to reconcile data, validate accuracy, and ensure consistent financial reporting.
• Reporting: Create clear, concise financial reports for leadership to support data-driven decision-making.
• Forecasting Support: Assist in financial forecasting and scenario analysis to support strategic planning.
Requirements
• Experience: Previous experience in financial analysis, ideally within e-commerce, retail, or FMCG sectors.
• Technical Skills: Advanced Excel and financial reporting skills, with a strong understanding of budgeting, forecasting, and P&L management.
• Soft Skills: A detail-oriented, proactive, and communicative team player with strong analytical thinking.
• Work Style: Comfortable working in a remote, international environment.
Benefits
• Global Exposure: Opportunity to work with a global heritage brand within an innovative e-commerce team.
• Flexibility: A remote-first work environment.
• Impact: Real influence on financial decision-making and strategic planning.
• Career Growth: Potential for contract extension or a permanent role based on performance.