Senior FP&A Specialist Onitsuka Tiger

The FP&A Specialist is responsible for supporting the budget and forecasting processes of the Onitsuka Tiger EMEA business. This role involves preparing financial reports and providing business/variance analysis to support periodic business performance reviews (such as store sales performance) and operational decision-making. Accountability / Essential Duties and Responsibilities Optimize the use of financial and business information, develop and prepare local management reports to support business decision-making. Perform financial report analysis before the monthly closing process, finalized by the local accounting team. Analyze monthly/quarterly P&L, Profit Contribution, and other reports; discuss deviations from the budget with relevant business managers; monitor and discuss action plans to address negative deviations. Serve as the local planning Coordinator, responsible for the internal planning calendar (budget, forecast, mid-term financial plan). Support local and OHQ business teams during the planning process with tools, reviewing, and questioning planning results. Maintain frequent communication with business functions to drive strategy and achieve targets. Conduct periodic forecasting and gap analysis to compare actual results against plans to meet the bottom line. Coordinate with the OHQ finance team on finance-related activities. Assist local/OHQ teams with daily and ad-hoc finance requests. Address special issues such as Impairment, Leases, M&A, and Provisions. Ensure correct and accurate execution of J-Sox internal controls. Process invoices and payments to maintain smooth cash flow; analyze financial data to manage budgets and suggest cost reductions. Support additional tasks as needed and requested. Requirements Minimum 5 years’ experience in Finance, Accounting, or Planning. Experience in retail or the fashion industry preferred. Experience with SAP system is preferred. Strong analytical and process-oriented skills. Excellent collaboration, interpersonal, and communication skills. Proven problem-solving and time management skills with the ability to prioritize. Self-confident and results-driven. Teamwork and open-minded attitude. Proficiency in MS Excel. Fluent in English (verbal and written). We Offer Your wellbeing is our top priority. We provide resources to support your mental and physical health: Calm app: Unlimited access for sleep, mindfulness, and meditation. Runkeeper Go app: Free premium subscription. Employee wellness programs: Online yoga, Bootcamp, Lunch & Learn sessions, and more. OpenUp Access: Professional psychological assistance and meditation classes. Flexible travel and remote work options, including working from the Onitsuka Tiger London office. Onitsuka Tiger, founded in 1949, has evolved from a sports shoe brand to a fashion icon, emphasizing quality, tradition, and innovation. Currently, it is transforming into a \”premium fashion brand,\” committed to excellence in brand worldview, quality, and service. #J-18808-Ljbffr