Abercrombie & Fitch Co.
Associate Financial Analyst(m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Mendrisio
Neuer Job?Nejo!
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MIMichael Kors (Switzerland) GmbH
Financial Planning Analyst(m/w/x)
Manno
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
As a Financial Planning Analyst, you will collaborate with business partners to prepare budgets and forecasts, monitor costs, and provide insightful management reports. This role involves enhancing financial control and supporting key initiatives to drive informed decision-making.
Anforderungen
- 2–3 years of experience in Financial Controlling or FP&A
- Degree in Economics, Business Administration, or related field
- Fluency in English, both written and spoken
- Advanced proficiency in Excel; working knowledge of Hyperion and SAP
- Strong ability to communicate effectively with finance and non-finance stakeholders
- Proven capability to manage multiple priorities independently and meet deadlines
- Collaboration
- Communication
- Team development
- Drive Results
- Entrepreneurial
- Functional Skills
Aufgaben
- Prepare annual budgets and periodic forecasts with business partners
- Consolidate the European P&L budget and reforecast within deadlines
- Monitor costs against budgets and forecasts, identifying overspend areas
- Support business partners with cost tracking and variance analysis
- Prepare management reports and KPIs with insightful analysis
- Deliver commentary and variance analysis for monthly and quarterly closings
- Coordinate with the Accounting team to enhance reporting accuracy
- Build capital expenditure requests and business cases for projects
- Support implementation of financial control initiatives and ad-hoc projects
- Maintain Hyperion Planning and Reporting tools for data integrity
- Assist with SOX compliance activities and ad-hoc analytical requests
Berufserfahrung
2 - 3 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
ExcelHyperionSAP
Benefits
Mitarbeiterrabatte
- •Cross-Brand Discounts
Großzügige Elternzeit
- •Paid Parental Leave
- •Enhanced Maternity and Paternity Pay
Mehr Urlaubstage
- •Generous Holiday and Vacation Allowance
Karriere- und Weiterentwicklung
- •Internal Mobility Across Capri Brands
Flexibles Arbeiten
- •Hybrid Working Model
Mentale Gesundheitsförderung
- •LifeWorks Employee Assistance Program
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Michael Kors (Switzerland) GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Michael Kors
Payroll Specialist - international markets(m/w/x)
Vollzeitmit HomeofficeSeniorManno - ABB AG
Fulfillment Specialist(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenQuartino - Boggi Milano
Retail HR Specialist(m/w/x)
Vollzeitmit HomeofficeSeniorMendrisio - Avaloq
Data Platform Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBioggio
MIMichael Kors (Switzerland) GmbH
Financial Planning Analyst(m/w/x)
Manno
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
As a Financial Planning Analyst, you will collaborate with business partners to prepare budgets and forecasts, monitor costs, and provide insightful management reports. This role involves enhancing financial control and supporting key initiatives to drive informed decision-making.
Anforderungen
- 2–3 years of experience in Financial Controlling or FP&A
- Degree in Economics, Business Administration, or related field
- Fluency in English, both written and spoken
- Advanced proficiency in Excel; working knowledge of Hyperion and SAP
- Strong ability to communicate effectively with finance and non-finance stakeholders
- Proven capability to manage multiple priorities independently and meet deadlines
- Collaboration
- Communication
- Team development
- Drive Results
- Entrepreneurial
- Functional Skills
Aufgaben
- Prepare annual budgets and periodic forecasts with business partners
- Consolidate the European P&L budget and reforecast within deadlines
- Monitor costs against budgets and forecasts, identifying overspend areas
- Support business partners with cost tracking and variance analysis
- Prepare management reports and KPIs with insightful analysis
- Deliver commentary and variance analysis for monthly and quarterly closings
- Coordinate with the Accounting team to enhance reporting accuracy
- Build capital expenditure requests and business cases for projects
- Support implementation of financial control initiatives and ad-hoc projects
- Maintain Hyperion Planning and Reporting tools for data integrity
- Assist with SOX compliance activities and ad-hoc analytical requests
Berufserfahrung
2 - 3 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
ExcelHyperionSAP
Benefits
Mitarbeiterrabatte
- •Cross-Brand Discounts
Großzügige Elternzeit
- •Paid Parental Leave
- •Enhanced Maternity and Paternity Pay
Mehr Urlaubstage
- •Generous Holiday and Vacation Allowance
Karriere- und Weiterentwicklung
- •Internal Mobility Across Capri Brands
Flexibles Arbeiten
- •Hybrid Working Model
Mentale Gesundheitsförderung
- •LifeWorks Employee Assistance Program
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Michael Kors (Switzerland) GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Michael Kors (Switzerland) GmbH
Branche
Fashion
Beschreibung
The company is committed to providing a fair and accessible recruitment process.
Noch nicht perfekt?
- Abercrombie & Fitch Co.
Associate Financial Analyst(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenMendrisio - Michael Kors
Payroll Specialist - international markets(m/w/x)
Vollzeitmit HomeofficeSeniorManno - ABB AG
Fulfillment Specialist(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenQuartino - Boggi Milano
Retail HR Specialist(m/w/x)
Vollzeitmit HomeofficeSeniorMendrisio - Avaloq
Data Platform Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBioggio