Financial Analyst Group Reporting & Planning (m/f/d)

Hugo Boss
Stuttgart, DE
04 May 2022
27 Jun 2022
HUGO BOSS is one of the leading premium fashion and lifestyle companies with around 13,800 employees worldwide. As diverse as we are at HUGO BOSS, we all share a common goal: to inspire people through our work. In this role, you will have the opportunity to be yourself and to contribute your ideas and your creativity - because, to create something extraordinary, we must explore new paths together. Join our team and discover how you can shape your own future at HUGO BOSS!

Financial Analyst Group Reporting & Planning (m/f/d)
HUGO BOSS AG | Metzingen near Stuttgart | Germany | Full-time

We are looking for a new team player who likes to make a difference and move things forward in a dynamic, international environment. A highly motivated team of experts, with flat hierarchies and of course a lot of fun at work, is looking forward to you!

What you can expect:
  • Independent analysis of business development and assessment of actual performance for a business unit (complete region)
  • Main contact person during the budgeting process and in the respective group planning phases for the business unit
  • Preparation of top management reporting and short and medium term group planning / budgets
  • Conducting internal and external benchmark analyses with the purpose of identifying group-wide optimization potentials
  • Further development of a new cloud-based group planning via IBM TM1 as well as support in setting up a group-wide standardized reporting structure (Reporting Excellence Center)
  • Preparation of global ad-hoc analyses as a decision-making basis for top management (predictive & data analytics)

Your profile:
  • Master's degree with focus on controlling, corporate finance, statistics or business informatics with above-average success
  • At least 3 years of professional experience in large international corporations or consulting firms
  • You have above-average analytical and communication skills
  • Advanced statistical skills and data analytics/science knowledge are an advantage (MATLAB, SPSS, Stata, R, Python)
  • First IBM TM1 as well as SAP BW/BI and SAP AFS knowledge facilitate your start
  • High ability to work in a team as well as agile working methods (e.g. SCRUM) appeal to you

Your benefits:
  • Made for Me: three days in Metzingen and two days working remotely. Our hybrid working model "Threedom of work" is as individual as your personal needs.
  • Today. Tomorrow. Always. Sustainability is one of our key values, and more than just a trend. We are committed to environmental, animal and climate protection, and human rights.
  • Does innovation drive you? Same for us! We have digitized most of our workflows and almost fully automated our logistics centres.
  • Exclusive discounts for shopping and arts: benefit from discounts for family and friends along with free entrance to more than 15 international art museums.
  • High-performing people need a healthy balance. Take advantage of the employee gym, the beach volleyball field or yoga classes on the rooftop terrace.
  • As a fashion company, we value good taste in everything - including food. Welcome to our own restaurant and cafĂ©, Times.

Fashion is a form of self-expression. With our products, we want to inspire individuality and encourage everyone to be their authentic selves. HUGO BOSS is a global company with our employees representative of the world at large. We believe in a diverse and inclusive workforce, and are committed to equal employment opportunity regardless of, but not limited to, age, citizenship, disability, gender identity or expression, national origin, ethnicity, ancestry, religion, sex, marital status, or sexual orientation.

More searches like this