Financial Planning

Financial Planning
Porto
Oliveira do Douro, Porto, Portugal

Luxclusif is a
- driven global B2B platform founded in 2013 and part of Farfetch since 2021. Dedicated to redefining the luxury paradigm by offering premium
- owned fashion to a global audience, Luxclusif has pioneered the global luxury resale market, with advanced
- driven solutions to facilitate the buying and selling of
- end
- owned items. With operations spread across the globe and strategic warehouses in key locations, ensure a seamless supply of luxury goods, ensuring item curation, quality control, operations, logistics to technology integrations and sales, delivering an unmatched resale experience for brands, retailers, and
- customers.

THE TEAM

We're a diverse team who partners and supports the business to enable delivery against our strategic and financial goals.

PORTO

Our office is near Porto, in the north of Portugal, and is located in a vibrant business hub. It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals.

THE ROLE

We are looking for an FP&A Specialist to support the Team in all operational, analytical, andadministrative responsibilities of the function. This role is ideal for someone
- on,
- oriented, andeager to work closely with senior leadership, ensuring accurate financial insights and smooth planning cyclesacross Luxclusif.

What You'll Do

• Support monthly P&L production, ensuring accurate reporting, reconciliations, and timely distribution to internal stakeholders and the Group
• Analyse monthly results, identify deviations vs plan/forecast, and provide clear performance insights
• Run consistency checks on accounting data, proposing corrective actions when needed
• Contribute to the preparation and SAP upload of monthly forecasts, annual budgets, and
  - flow projections
• Monitor core KPIs, prepare dashboards, and deliver performance reports using financial and
  - financial data
• Support
  - management activities, including
  - needs monitoring,
  - purchase requirements, and funding requests to Group Treasury
• Conduct
  - hoc financial analysis and support business cases for strategic projects
• Assist with operational and administrative tasks such as