Roles & responsibilities: Develop Budget/Forecast in collaboration with Channel/Category Manager Participate in the process of monthly closing Analyze Gross-To-Net, Sales and Margin variances and recommend actions to improve/protect profitability Support the preparation of reporting package for Actual, Budget and Forecast Provide solid financial analysis of business cases Proactively contribute to maintaining a robust internal control environment Support the Sales team to understand sales, orders portfolio, margin, and potential future result. Requirements: Degree in Economics Min 5 years of experience, preferably in têxtile and clothing business Strong analytical capabilities and problem-solving attitude Organization and discipline Hands on approach and teamwork’s player Enthusiasm and initiative High proficiency in Microsoft Excel (pivot tables/database management/modelling). MS Dynamics AX is a plus Fluency in English. Special benefits: Flexibility of working time Smart working Company canteen Exclusive discounts for employees