- Commercial Performance Support & Decision Making: Monitor and analyze Brand and Store P&L performance for Company brands. Provide financial insights on sales, margins, and profitability to support senior stakeholders and translate data into actionable insights for non-finance teams. 
- Financial Planning & Forecasting: Support and coordinate NOP, budget, and forecasting processes. Consolidate net sales planning inputs, review commercial assumptions (targets, channel estimates, retail OPEX), and ensure alignment with financial targets. 
- OPEX Management: Monitor and analyze commercial OPEX by brand and function. Drive spending discipline through variance analysis and provide recommendations for efficiency and cost optimization. 
- Wholesale Performance & Receivables Controlling: Track Global Order Book (GOB) progress, wholesale sell-in performance, and accounts receivable collection status to proactively manage and mitigate cash flow risks. 
- Inventory Order & Cash Flow Controlling: Review inventory purchase orders against approved Open to Buy (Company) plans. Track inventory commitments and manage their impact on cash flow to minimize variances from the plan. 
- Commercial KPI Monitoring & Business Analysis: Track and analyze key commercial KPIs in partnership with business teams across retail, wholesale, and multi-channel business areas. 
- Business Partnering: Act as a trusted finance partner to Brand, Retail, Merchandising, and Wholesale teams to drive financially sound business decisions. 
- Financial Controlling Support: Coordinate with the Corporate Finance team on month-end closing and group reporting, and provide supporting analysis for HQ reporting or audits.
 

- Finance Experience: Solid experience in FP&A, commercial finance, business finance, financial controlling, or related roles. 
- Financial Knowledge: Strong understanding of P&L, budgeting, forecasting, OPEX, and business performance analysis. 
- Preferred Controlling Experience: Experience in wholesale finance, accounts receivable management, cash flow controlling, inventory planning, and Company processes is highly preferred. 
- Analytical Skills: Strong Excel and analytical skills with the ability to convert financial and commercial data into meaningful business insights. 
- Communication & Mindset: Good communication and stakeholder management capability. Possesses a business-oriented mindset with a hands-on, flexible approach to working in a fast-moving, multi-brand environment. 
- Industry & Language Preferences: Experience in retail, fashion, luxury, consumer goods, or multi-brand businesses is preferred. English communication capability for regional and HQ interaction is an advantage.