Knix

Financial Planning and Analysis

• Analyze and control the financial performance of the Knix Business (P&L, Working Capital and Cash Flow)
• Analyze revenue, costs, expenses and margins by product family and sales channel and explain deviations between plan and actuals
• Devise and execute financial controls and link accounting with business strategies
• Ensure financial systems and procedures align with BU corporate policies and guidelines
• Serve as business partner to functional leaders and propose process improvements
• Participate in creation of budgets and forecasts for the business unit and incorporate key business assumptions
• Contribute to monthly BU consolidation (P&L, balance sheet, cash flow) and long-term financial plans
• Perform project and scenario evaluation and monitor performance deviations
• Carry out analysis of cost centers and prepare information for BU leadership
• Contribute to defining guidelines, instructions and reporting content in line with Corporate Finance

Knix

Senior Analyst, FP&A

Vice President, Wholesale