Financial Planning & Analysis Manager
Stanley/Stella is a young Belgian textile brand offering a wide range of basics in modern colours and graphic prints for a stylish, contemporary look.
The brand has just opened its first Creative Store with 650 m² of retail space in the heart of Antwerp, a magical place where it provides an innovative shopping experience: a bright space devoted to the clothing collection designed in collaboration with international artists, touch screens for placing your order digitally and intuitively, and a professional production workshop where customers can watch their tee-shirt being printed live. Unless they prefer to listen to the set of a guest DJ while sampling a tasty organic beer.
Stanley/Stella is already a very dynamic player in the promotional clothing sector at European level, and is now going into retailing with similar ambition, via an original e-commerce platform (launch scheduled at the end of 2017) and a forthcoming presence of Concept Stores staging events in the largest European fashion capitals.
Financial Planning & Analysis Manager
As a right hand of the CFO, your role is to lead and support the finance and leadership teams in the overall Business Planning, Budgeting, Actual reporting, Forecasting, Cost Centre, KPI’s and business performances management processes.
You report to the CFO.
The main area of responsibilities are the following:
Financial planning and analysis: lead the finance elaboration of the 3 years ST ST Business Plan, lead in building up of yearly budget, deliver Monthly actuals reporting & analysis, lead in the forecasting processes.
Cost Center, CAPEX reporting: implement, follow up on a monthly process aiming at reviewing the month, YTD actual OPEX expenses of each cost center with their cost center owner, follow up on CAPEX evolution, from budget to actuals, on a monthly basis.
General Reporting: be responsible to deliver monthly key reporting to the company, continuously look for opportunities to improve visibility and business reporting at the company, support the Marketing Market intelligence team in following up on market evolution, including follow up on financial performances of key competitors, reference retail company.
Quality Processes, Projects: be responsible for selecting and working on further automation of reporting, general ad hoc support on specific company projects.
Finance/ Accounting/ IT link: , help improving the overall coordination of systems, processes, numbers between the accounting, IT and rest of finance teams. Work on ad hoc finance continuous improvement projects.
You have a Master degree in Finance, a solid audit experience in a Big 4 company (min 4 years) with IFRS proficiency and min 5 years of FPA experience. Retail experience is a plus.
You have strong Excel skills. You are IT/Systems-minded and have an affinity for optimizing, and automating financial processes and related IT processes.
You have strong analytical skills, organizational skills, multi-tasking capabilities and attention to details.
You have a hands-on mentality and are results-oriented. You have strong communication skills, a clear ability to influence others without direct supervisory authority and to work in a fast-paced environment, under strict deadlines.
Fluency in French and English. Dutch is a plus.
Join our team
Being a key player to improve overall finance & business visibility and discipline in the company, your role has a direct impact on the success of the company,
This role is linked to many different speaking partners and allows you to deepen your business acumen.
You will join a fast-expanding company and become part of a team that is enthusiastic and passionate about the creation and promotion of our products.
You contribute to the success of a unique concept and participate to its rapidly growing notoriety.
Our strong “sustainability” culture, accredited by the best existing certifying bodies, will motivate you and give you pride in our venture.
Interested in joining an extraordinary project? If so, please send us your CV (in Eng or Fr) quickly to POSTULER
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