Senior Finance Analyst

Náplň práce, právomoci a zodpovednosti:

Reporting to the Director Brand Finance & FP&A Europe, the Senior Finance Analyst FP&A Europe will provide FP&A support to the European business in conjunction with the Corporate FP&A team in Toronto. The Senior Finance Analyst FP&A Europe will be a key member of the European Finance Team with the primary objective to support and build Spin Master’s business and finance capability in Europe.

Financial Planning and Analysis:

• Coordination and consolidation of the European P&L budget and forecasts (including bi-weekly GPS forecasts) working closely with the Brand Finance, Financial Reporting, Operations Finance, Commercial, and Supply Chain & Logistics teams.
• Work closely with Corporate FP&A team on all European budgeting and forecasting ensuring the European team meets deadlines and that all systems are updated and reconciled to the budget and forecast, as appropriate.
• Coordination and consolidation of the Europe G&A budget and forecasts, liaising with corporate FP&A on deadlines and process, and communicating these to the Finance Managers in Europe.
• Coordination of Europe people costs with Corporate HR and preparation of people and other G&A allocations and recharges for the budget, forecasts, and business reviews including analysis of key variances.
• Coordination and consolidation of the Europe G&A reporting, analysis and commentary required for monthly reporting, budgets, forecasts and business reviews.

European Marketing support to Europe Leadership and VP International Marketing & Brand Strategy:

• Prepare and analyse monthly, quarterly and ad hoc reporting of GBT and brand performance for Europe and International markets comparing performance against budget, forecast and prior year. Including performance of top brands and value brands.
• Prepare and analyse monthly, quarterly, and ad hoc reporting of marketing investment for Europe and International against budget, prior year and forecast.
• Manage the licensing minimum guarantee tracker for all licenses impacting Europe and International, tracking performance against the KPI’s liaising closely with Brand Finance teams, Global Royalty Management Finance teams, and Senior Director Licensing.

Zamestnanecké výhody, benefity:

• Global Working Environment
• Hybrid Work Model /60% work from office - 40% work from home/
• Meal vouchers fully paid by the employer (7,50€/working day)
• Referral program
• Learning & Development - We're committed to supporting your continuous learning. For our employees, we provide LinkedIn Learning, language courses, and much more.
  ​2x sick day + Birthday day off
• ​Employee discounts - Eligible to receive free toys during the holiday season and can purchase toys for discounted prices.
• Possibility of career growth
• Flexible working hours
• Employee Assistance Program
• ​Allowance for sports activities – Multi sport card
• ​Life and Accident Insurance
• ​Medical care benefit​
  

Požiadavky na zamestnanca:

• Graduate or Masters degree in Accounting, Finance or similar.
• Professional accreditation from a recognized accountancy body most likely (ACA; CIMA; ACCA etc)with a minimum relevant PQE of 4-6 years preferably in the FMCG, Toy or Fashion industries.
• Excellent computer literacy together with advanced Excel skills.
• Fluent English skills are a key requirement.
• Evidence of successful business support experience and collaborative partnering skill to influence up and down the organization.
• Track record of working with Senior Leaders.
• Integrity, honesty and understanding of data privacy standards.
• Excellent communication skills, rigorous, organised, and able to work collaboratively with commercial and finance teams within Europe and Internationally.