BIRKENSTOCK is a global lifestyle brand that stands for quality, function and all-round well-being. The historic roots of this long-standing family-run company can be traced back to the year 1774.  Nowadays, the product portfolio comprises sandals and closed shoes, accessories, natural cosmetics as well as beds and sleep systems. With more than 5,500 employees, BIRKENSTOCK is the German shoe industry’s largest employer. BIRKENSTOCK has 16 locations in Germany, with privately owned distribution companies in Europe, Asia and the USA.  


To strengthen our team at the Gurgaon, India location we are looking for a

Financial Planning and Analysis Manager (m/f/d)



  • You will be managing annual budgeting, financial forecasting and building financial modelling and analysis for strategic initiatives planning
  • You will be responsible for establishing business intelligent reports for various financial operations, maintaining key metrics on revenue, and cost performance of the company on a monthly, quarterly, and annual basis
  • Besides that, you will analyze profitability by channel, drive fixed cost productivity initiatives and monitor Capex
  • Preparing monthly reports and variance analysis of expenses such us:  budget / prior year
  • Analyzing and reporting operational performance of the company relating to R&D, overseas operations, and CSR
  • Reporting out daily MIS to the Senior Leadership team, preparing detailed monthly cash flow analysis and maintaining budget workflow and monitoring capital expenditure
  • Analyzing fixed cost, identifying opportunities for cost optimization, leading the financial initiatives across various functions and supporting in ad hoc reports and analysis



  • Minimum of 5 years of relevant analytical experience
  • Strong analytical skillset, including the utilization of BI and reporting tools
  • Ability to solve complex problems
  • Excellent communication skills at all levels
  • Strong influencing and interpersonal skills
  • High level of commercial acumen
  • Advanced computer software skills, Professional qualification such as CA or CPA or CFA or MBA in Finance
  • Benefits: Competitive salary, bonus, medical insurance



BIRKENSTOCK offers you all the advantages of a successful, fast growing, global company: dynamic work environment, considerable design freedom, authentic and open corporate culture and excellent development opportunities. Sounds exciting? It is. We are looking forward to receiving your online application.