Our vision is to establish HUGO BOSS as the leading premium tech-driven fashion platform worldwide and to be one of the top 100 global brands. At HUGO BOSS, we work as a team to apply our knowledge, skills and experience together and create a diversity of ideas and solutions. What unites us? We love fashion, we change fashion!
At HUGO BOSS, you have the opportunity to contribute your personality, ideas and creativity — because only when we break new ground together can we create something unique. Become part of our team of more than 17.000 employees worldwide and shape your future at HUGO BOSS!
We are Group Finance & Tax, a diverse team with more than 60 colleagues based in Metzingen. Our ambition is to be the leading tech-driven Finance & Tax team for our customers and beyond. To achieve this, we strive to adapt dynamically to new circumstances and to be open to new ideas. Together, we are responsible for ensuring accounting and tax compliance, carrying out finance operational processes efficiently and to support our internal customers in the further development of operational processes and successful implementation of the CLAIM 5 growth strategy. We are looking forward to meeting you soon!
What you can expect:
- Independent and autonomous processing of the operative daily business within the accounts receivable department - booking of incoming payments, clarification of payment differences, account clarification, new and existing customers: Obtaining and assessing credit reports including grouping into credit management
- Minimization of value adjustments and bad debt losses through active debtor account analysis. Execution of the dunning process (incl. active dunning telephony), submission of receivables to collection agency
- Participation in departmental optimizations by contributing own ideas and recommendations. Execution of test scenarios, e.g. within the scope of B2B projects
- Active support and preparation of ad-hoc analyses, participation in closing-related activities and support for monthly reporting
- Proactive business partner (by phone, in writing, in person) in the function of internal service provider or in-house consultant on technical and process issues
Your profile:
- Commercial training and initial professional experience in accounting ideally in receivables management
- Good understanding of business processes
- Your way of working is proactive and solution-oriented and you like to take ownership
- You can quickly adapt to new circumstances and are able to thrive in a dynamic work environment
- The ability to work efficiently in cross-functional teams and to communicate your ideas clearly and concisely complete your profile
- Good knowledge of English and German B1 Level as well as user skills in SAP FI
Your benefits:
- Made for Me: three days in Metzingen and two days working remotely. Our hybrid working model "Threedom of work" is as individual as your personal needs.
- Today. Tomorrow. Always. Sustainability is one of our key values, and more than just a trend. We are committed to environmental, animal and climate protection, and human rights.
- Does innovation drive you? Same for us! We have digitized most of our workflows and almost fully automated our logistics centres.
- Exclusive discounts for shopping and arts: benefit from discounts for family and friends along with free entrance to more than 15 international art museums.
- High-performing people need a healthy balance. Take advantage of the employee gym, the beach volleyball field or yoga classes on the rooftop terrace.
- As a fashion company, we value good taste in everything - including food. Welcome to our own restaurant and café, Times.
We are a global company with our employees representative of the world at large. Our inclusive culture embraces each person’s authenticity and individuality. We are committed to equal employment opportunity. And we believe our equitable work environment helps unleash your full potential and inspires you to thrive.