On behalf of our esteemed Customer, Fashion Brand, We are recruiting the following profile:
JUNIOR CORPORATE FP&A / CANTON TICINO
The role will join the EMEA Financial Planning & Analysis team, supporting management in performance monitoring and business decision-making.
Duties and Responsabilities:
Budgeting and forecasting (OPEX, marketing, commercial channel direct costs)
Consolidation of the European P&L and variance analysis
Preparation of management reporting and KPIs, highlighting risks and opportunities
Support for monthly and quarterly closings in collaboration with Accounting
Cost monitoring and financial control activities
Preparation of business cases and CapEx analysis
Support to financial improvement initiatives and SOX compliance
Maintenance of planning and reporting tools (Hyperion)
Requirements:
Degree in Economics, Business Administration, or related field;
2–3 years of experience in a similar role, with a focus on HQ / corporate cost control, preferably within a retail environment;
Excellent command of the English language;
Strong knowledge of Excel and preferably familiarity with Hyperion and SAP.