We are looking for an analytical and proactive Financial Planning & Analysis Manager who leads financial insights, planning and forecasting for our Tomorrowland fashion products. You'll work closely with merchandising, sales, and supply chain teams to ensure financial decisions support our strategic goals.

RESPONSIBILITIE

SFinancial Analysis & Planning

• :Conducting in-depth financial analysis to support business decisions
• .Translating data on supply, demand and sales into concrete financial plans
• .Managing a financial master file with performance figures, margins, prices and sales channels
• .Preparing and adjusting forecasts for seasonal collections and Never-Out-of-Stock products based on market developments

.
Forecasting & Budget Managemen

• t:Ensure order approvals align with financial forecasts and budget
• s.Monitoring financial performance, analyzing deviations and proposing improvement
• s.Leading the financial planning for product launches, with a focus on optimal pricing and profitabilit

y.
Supplier agreements & margin optimizati

• on:Negotiating and managing financial agreements with suppliers to maximize profitabili
• ty.Evaluate supplier performance and implement strategies to improve margins and reduce cos

ts.
Process Improvement & Innovat

• ion:Identify and implement improvements in financial planning, forecasting, and inventory managem
• ent.Developing strategies to optimize inventory levels, reduce excess inventory, and ensure product availabil
• ity.Leading the way in trends and best practices within financial planning in the fashion and retail sec

tor.
MUST-

• HAVESYou have a master's degree in finance, business, accounting, or a related f
• ield.You have at least 5 years of experience in FP&A, preferably within the fashion, retail or consumer goods se
• ctor.You excel in financial modeling, forecasting and budge
• ting.You have strong skills in Excel, Power BI and ERP sys
• tems.You understand the dynamics of retail, product margins and inventory manage
• ment.You know how to manage multiple priorities effectively and meet deadlines effortle
• ssly.You think strategically and translate financial data into clear, actionable insi
• ghts.You communicate fluently with both finance and non-finance t

eams.
WE

• OFFERA young, innovative and fast-growing company with a deep passion for the Tomorrowland brand in everything
• we do.Be part of a team that is actively involved in shaping the Tomorrowland clothing line and translating the festival atmosphere into unique clo