We are looking for a highly analytical and proactive Financial Planning and Analysis Manager to join our team and oversee the financial insights, planning and forecasting for our Tomorrowland fashion products. In this role, you will work closely with cross-functional teams within the fashion cluster, including merchandising, sales, and supply chain, to ensure that financial decisions are aligned with the company's strategic goals.Interested? Keep reading!RESPONSIBILITIESFinancial Analysis & Planning:Lead the preparation of detailed financial analyses to support decision-making for Tomorrowland Products, ensuring alignment with broader business goals.Collaborate with sales, marketing and supply chain teams to consolidate and interpret insights from supply and demand data into actionable financial plans and forecasts.Develop and maintain a financial master file incorporating performance analysis, forecasts, margins, price points, and sales channel data to provide a comprehensive financial overview.Create and manage forecasts for seasonal collections and Never-Out-of-Stock products, ensuring adjustments are made in a timely manner to reflect changing market conditions and business needs.Forecasting & Budget Management:Ensure that all order approvals are in line with the financial forecast, purchasing budget, and other relevant conditions, balancing product demand with cost controls.Monitor financial performance against budgets, analyzing variances and identifying areas for improvement.Lead the financial planning process for new product launches, ensuring accurate forecasting, pricing, and margin analysis to support successful market entry.Supplier Financial Agreements & Margin Optimization:Prepare, analyze, execute, and monitor financial agreements with suppliers, ensuring optimal terms are negotiated and implemented to improve profitability and enhance the company's P&L.Regularly review and assess supplier financial performance, focusing on ways to enhance margins and control costs across all product categories.Process Improvement & Innovation:Identify opportunities for innovation and process improvements within financial planning, inventory management, and forecasting, developing business cases for consideration by senior leadership.Propose and implement strategies to optimize stock levels and reduce excess inventory, while ensuring product availability to meet customer demand.Stay updated on industry trends, market conditions, and best practices in financial planning and analysis, particularly within the fashion and retail sectors.MUST-HAVESYou have a master's degree in one of the following fields: finance, business, accounting, or another related study.A minimum of 4-5 years of experience in financial planning and analysis, preferably within the fashion, retail, or consumer goods industry.You have strong analytical and quantitative skills, with expertise in financial modeling, forecasting, and budgeting.You possess advanced skills in financial analysis tools such as Excel, Power BI, and have expertise in ERP systems.You have a strong understanding of retail dynamics, product margins, sales channels, and inventory management within the fashion industry.Strong organizational skills with the ability to manage multiple priorities, meet tight deadlines, and oversee project delivery effectively.You are a proactive problem-solver with a strategic mindset, capable of translating financial data into business insights and driving decision-making.Excellent communication and interpersonal skills with the ability to work cross-functionally, presenting financial insights to both finance and non-finance stakeholders.WE OFFERA young, innovative and fast-growing company with a deep passion for the Tomorrowland brand at the heart of everything we do. Be part of a team that is actively engaged in shaping the Tomorrowland fashion line, translating the festival spirit into unique clothing.
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