Everyone Comfortable in Their Own Shoes

Crocs, Inc. (NASDAQ: CROX) is a world leader in innovative casual footwear for men, women and children. The company offers several distinct shoe collections with more than 300 four-season footwear styles. All Crocs™ shoes feature Croslite™ material, a proprietary, revolutionary technology that gives each pair of shoes the soft, comfortable, lightweight, non-marking and odor-resistant qualities that Crocs wearers know and love. Crocs fans “Get Crocs Inside” every pair of shoes, from the iconic clog to new sneakers, sandals, boots and heels. Since its inception in 2002, Crocs has sold more than 200 million pairs of shoes in more than 90 countries around the world.

Our EMEA Brand Support Center in Hoofddorp is looking for a FP&A Manager.

The FP&A Manager will be to provide timely, accurate, relevant financial information and analysis to assist financial planning and performance measurement.

What will you do?

Financial Reporting

  • Develop and continually improve monthly/quarterly/annual/ad hoc financial information gathering process and reporting package that meets the needs of European management and other internal users.
  • Provide financial information to key users on a timely basis.
  • Work with accounting/controlling team to ensure data is consistently and properly recorded to allow efficient report preparation by country by channel by function by business unit.
  • Meet with budget owners on a regular basis to better understand budget/actual variances and instill a cost-control discipline.
  • Prepare and submit requested reports and information to Crocs Corporate on a timely basis.

Budget

  • Assist Senior Finance Manager to drive annual budget process. Lead data-gathering and template submission to meet company-set deadlines. 
  • Liaise with Crocs Corporate Finance personnel to understand corporate needs and improve process.
  • Engage department managers in the process to establish ownership of their budgets.

Forecast

  • Develop process to accurately forecast company results 3-4 quarters in advance. Supply parent company with requested information on a timely basis.
  • Prepare sales-order-to-finance-forecast reconciliation.
  • Support Treasury Manager with information required to prepare Cash Flow forecasts.

Financial Analysis

  • Analyze financial data to measure performance against plan, increase profitability and minimize risks.
  • Identify budget/actual variances, explore root causes and propose actions to mitigate.        

Systems

  • Develop good working knowledge of key financial systems – SAP – BI – Power BI - Oracle

Who are you?

Minimum Education:

  • HBO education

Minimum Experience:

  • At least 5 years of relevant experience

Knowledge, Skills & Abilities:

  • Knowledge of international accounting systems

What do we offer?

  • A job within a unique and fast-growing global brand.
  • 40 hours per week, in-office and remote combined, a fair salary, good pension arrangement and a bonus opportunity.
  • Fun workplace, innovating working environment.
  • 25 paid holidays.
  • 50% discount on the most comfortable shoes in the world.
  • A healthy work environment with discount on your gym membership.
  • Our great training curriculum with in-person sessions and a global eLearning platform offers you a lot of room for personal growth to get a little bit better every day.
  • And so much more!

Sounds pretty amazing right? Well, what are you waiting for?!

Apply for this Job

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