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Canada Goose International AG

(Senior) FP&A Analyst

Canada Goose International AG
Salary provided
Posted on 24 Jan 2020

(Senior) FP&A Analyst

Canada Goose International AG

Job Highlights

  • Good benefits, work-life balance
  • Asia exposure; Fluent English and Mandarin
  • Exp in listed Co./ MNC/ retail ind is preferred

Job Description

Job Purpose:

The Financial Analyst, Planning & Analysis, is responsible for supporting the preparation and analysis of the annual budget, forecasts, long range planning, and monthly management reports. Performs financial analysis and modeling as directed; prepares financial plans and budgets; analyzes, interprets and communicates cost and expense variances to management

 

 

Key Responsibilities:

  • Work closely with Manager, Financial Planning & Analysis and business leaders to support Finance/Business planning cycles, including annual budget / forecast (LE) for P&L, Balance Sheet and Cash Flow Statement
  • Prepare operating performance analysis with high level of accuracy for effectively understanding
  • Design, implement and automate various analytic reports and statistics to enhance the business performance
  • Collaborate with other finance team members to ensure proper month end closing, such as IFRS adjustment and accrual process
  • Store investment planning plan to analyse the profitability for supporting the business decisions
  • To perform ad-hoc analyses and additional related duties as assigned


 

Experience, Education and Designations:

  • University degree in Finance/Accounting or related discipline
  • Minimum 3 years’ relevant experience in FP&A; experience gained from Canadian or US company or MNC and retail industry is preferred
  • A self-motivated individual with excellent analytical & communication skills and a versatile team player who could work under pressure                                     
  • Possess initiative, mature and independent
  • Familiar in mid-large ERP system experience – Microsoft Dynamics preferred (D365) would be an advantage
  • Proficient computer skills in Microsoft Office applications, especially Excel

 

 

Working Conditions:

  • Office Environment

 

 

Information collected will be used for recruitment purpose only. We truly thank all applicants for their interest in joining the Goose Team, but only those candidates considered for an initial interview will be contacted. Canada Goose Inc. is committed to delivering and improving accessibility in employment for all persons with disabilities. Accommodation is available, upon request, in the application and interview process and in the course of all other methods of selection of employees. Successful candidates for employment will be introduced to and trained in respect of all of Canada Goose Inc.’s human rights, accommodation and accessibility polices.

Additional Information

Career Level
Entry Level
Qualification
Degree
Years of Experience
3 years
Employment Type
Full Time, Permanent

Company Overview

At Canada Goose, we are committed to producing the best extreme weather outerwear in the world. We have been manufacturing innovative high quality outerwear in Canada for over 50 years. From South Pole research facilities and the Canadian High Arctic to the streets of New York City, Stockholm, Paris, Toronto, Tokyo, Hong Kong and China, people wear our products because of our reputation for quality, functionality and style. We’ve kept 100% of our production at home in Canada because we are committed to outstanding craftsmanship. We believe it’s critical to the integrity of Canada Goose and the quality of our products. We believe that no one can do it better. But there’s a more important reason than that. Cold weather is part of our national identity, and there are no better judges of the quality of our products than those for whom they are designed — and by whom they were inspired. We’re proud to have Canadians rely on us for protection in unspeakably cold conditions. We stay in Canada because that’s who we are.

Additional Company Information

Benefits & Others
Dental insurance, Five-day work week, Flexible working hours, Life insurance, Medical insurance, Performance bonus, Work from home