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MI
Michael Kors (Switzerland) GmbHFinancial Planning Analyst(m/w/x)
Manno
Full-timeWith Home OfficeExperienced
Description
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Bachelor's degree
Work Experience
2 - 3 years
Tasks
- •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
Tools & Technologies
ExcelHyperionSAP
Languages
English – Business Fluent
Benefits
Corporate Discounts
- •Cross-Brand Discounts
Generous Parental Leave
- •Paid Parental Leave
- •Enhanced Maternity and Paternity Pay
More Vacation Days
- •Generous Holiday and Vacation Allowance
Career Advancement
- •Internal Mobility Across Capri Brands
Flexible Working
- •Hybrid Working Model
Mental Health Support
- •LifeWorks Employee Assistance Program
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Michael Kors (Switzerland) GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Michael Kors (Switzerland) GmbHFinancial Planning Analyst(m/w/x)
Manno
Full-timeWith Home OfficeExperienced
New Job?Nejo!
The AI Job Search Engine
Description
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Bachelor's degree
Work Experience
2 - 3 years
Tasks
- •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
Tools & Technologies
ExcelHyperionSAP
Languages
English – Business Fluent
Benefits
Corporate Discounts
- •Cross-Brand Discounts
Generous Parental Leave
- •Paid Parental Leave
- •Enhanced Maternity and Paternity Pay
More Vacation Days
- •Generous Holiday and Vacation Allowance
Career Advancement
- •Internal Mobility Across Capri Brands
Flexible Working
- •Hybrid Working Model
Mental Health Support
- •LifeWorks Employee Assistance Program
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Michael Kors (Switzerland) GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Michael Kors (Switzerland) GmbH
Industry
Fashion
Description
The company is committed to providing a fair and accessible recruitment process.
Not a perfect match?
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