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Sr. Distribution Financial Analyst – Operational Finance & BI Reporting (w/m/d)
El Corte Inglés · Warsaw, Mazovia · Posted 1 day ago
Own the Ecommerce Operations budget and Global D&L capex monitoring while turning manual reporting into scalable Power BI solutions for a global distribution team.
Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future.
We're looking for a Sr. Distribution Financial Analyst to join our Global Distribution Finance team, combining operational finance analysis with strong BI and reporting-automation capability. The role will support Ecommerce Operations budgeting and analytics, Global Distribution & Logistics Capex monitoring, and the continued transformation of our reporting from manual processes into scalable Power BI solutions. You'll partner closely with finance, accounting, and cross-functional teams across our global organization.
About the Job
- Manage the Ecommerce Operations Budget, including month- and quarter-end close, actuals analysis, KPI reporting, quarterly forecasting and annual planning.
- Develop and analyse Ecommerce Operations KPIs, identifying key performance and cost drivers and helping scale reporting across markets.
- Monitor Global D&L Capex spending, consolidating forecasts and supporting analysis of investment and cost-efficiency opportunities.
- Build, update and maintain Power BI reports and dashboards, helping automate and improve existing reporting processes.
- Troubleshoot and enhance existing reports and underlying data models.
- Use AI tools to drive efficiency and automation across reporting, analysis and planning workflows.
- Take on ad hoc analysis and solve business questions where the answer or approach may not always be immediately clear.
About You
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