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Senior Manager FP&A, OPEX

1 maand geleden

Utrecht, Utrecht, Nederland Foot Locker Voltijd

About the Role

We are seeking a Senior Manager FP&A, OPEX to join our team at Foot Locker. As a key member of our finance team, you will be responsible for developing and maintaining annual and multi-year plans and forecasts for the EMEA division. You will work closely with various teams, including Real Estate, Customer Experience, HR, IT, Procurement, Risk Management, and Finance, to drive business growth and improve expenditure efficiencies.

Key Responsibilities

  • Develop and maintain detailed annual budgets, monthly forecasts, and long-range plans by country and department.
  • Drive and prepare monthly and quarterly financial reports and presentations for international leadership and global finance.
  • Oversee monthly, quarterly, and year-end closing activities and implement procedures for internal accounting and cost monitoring.
  • Develop region-specific profitability plans and forecasts and analyze performance in coordination with country heads and division leads.
  • Identify and drive operating improvements, deep dive on cost structures, and build and develop better analysis frameworks.

Requirements

  • Master's degree in Finance or equivalent.
  • At least 8+ years of experience with progressively increasing levels of responsibilities, with strong FP&A expertise.
  • Prior experience in accounting and financial controls would be a plus.
  • At least 5 years of experience preparing and presenting financial advice and counseling to senior P&L/business owners.
  • 5+ years proven leadership experience, including people and process management.

About Us

At Foot Locker, we inspire and empower youth culture through the power of our people. We create unrivaled experiences at the heart of the sport and sneaker communities. If you want to be part of something bigger than you can imagine, you've come to the right place.