Finance Analyst

Finance Analyst
Empresa:

Farfetch



Função de trabalho:

Financeiro

Detalhes da Vaga

FARFETCH exists for the love of fashion. Our mission is to be the global platform for luxury fashion, connecting creators, curators and consumers.We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is at the heart of our business success. We welcome differences, empower individuality and celebrate diverse skills and perspectives, creating an inclusive environment for everyone. We are FARFETCH for All.**FINANCE **We're a diverse team who partners and supports the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within FARFETCH Group to drive forward a sustainable business, ensuring we set the guardrails for financial control and enable financial performance.PORTOOur Porto office is located in Portugal's vibrant second city, known for its history and its creative yet cosy environment. You can have an informal meeting in the treehouse or play the piano during your lunch break!THE ROLEThe Finance Business Partner will be the lead to support our Commercial & Operations Senior leaders, being key advisors on the P&L and working closely with their teams to deliver on the strategic and financial goals.WHAT YOU'LL DOLed the financial planning and analysis of revenues and costs, working closely with the business functions and FP&A teams to deliver budget and monthly forecasts in a timely and accurate mannerEnsuring Commercial and Operations monthly actuals and forecast submissions are appropriately reviewed and challenged, leaving no stone unturned when analyzing monthly performance drivers (vs last year & forecast), as well as helping to drive accuracy in forecast submissionSupport Commercial & Operations stakeholders with timely KPI reporting, and monthly dashboard updates, proactively bringing meaningful analysis and approaches whenever necessaryOwn profitability reporting and perform ongoing analysis to drive new thinking and support key decision-making, developing skills in our main data systemsProduce insightful analysis to help support business cases, as well as being the point of contact to review and challenge assumptions where necessaryEnsure the quality of the data produced, working closely with the accountancy team to ensure all applicable revenue/costs are booked in the right place and promptlySet up and monitor monthly accrual processes across Operations & Commercial lines, facilitating communication between Financial Operations and the businessHelp to continuously improve financial processes, utilizing strong Excel and analytical skills to find efficiencies and create robust solutionsWHO YOU AREA qualified accountant or finalist (ACCA/CIMA/ACA)Industry experience is preferable (but not essential)Good commercial acumen; able to connect business priorities to financial goals to drive value and performanceAdvanced Excel skills with AX and SAP knowledge advantageousAbility to effectively manage competing priorities to ensure delivery of the most critical tasks within appropriate timelinesAbility to demonstrate high levels of enthusiasm and a proactive, can-do attitude working in a fast-paced environmentA team player with good communication skills, who can build relationships to assist in managing deliverables.REWARDS & BENEFITSHealth insurance for the whole family, flexible working environment and well-being support and toolsExtra days off, sabbatical program and days for you to give back for the communityTraining opportunities and free access to UdemyFlexible benefits programEQUAL OPPORTUNITIES STATEMENTFarfetch is committed to being an inclusive workplace where diversity in all its forms is celebrated. We make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law, physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. If you require special accommodation, please let us know.Before Applying Through your application, we want to understand the skills and experiences you have that make you the perfect fit for this role and for FARFETCH. We're passionate about creating the conditions for Farfetchers to grow and develop but we're also looking for people who can hit the ground running, so make sure to apply for a position where you feel you can thrive.#J-18808-Ljbffr


Fonte: Allthetopbananas_Ppc

Função de trabalho:

Requisitos

Finance Analyst
Empresa:

Farfetch



Função de trabalho:

Financeiro

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