Senior Financial Planning Analyst
Michael Kors
- Manno, Tessin
- Unbefristet
- Vollzeit
- Preparation of budgets and reforecasts in conjunction with main business partners for Corporate Overheads, Personnel Costs and main Business Channel Direct Costs
- Consolidation within deadlines of full European P&L reforecast and budgets combining Retail, Wholesale, Concessions and Ecommerce from other members of the finance team
- Costs monitoring against budgets and reforecasts highlighting areas of overspend and assisting the business partners in the costs tracking and variance explanations
- Preparing management reports and KPIs, providing analysis of the key areas highlighting risks and opportunities, and assisting management in developing action plans and recommendations for improvements
- Assisting in monthly and quarterly closings and provide comments and variance analysis vs budgets and reforecasts
- Coordinate with the accounting team in order to improve accuracy of the reporting, providing more accurate and meaningful management information
- Build robust capital expenditure requests and business cases for all corporate capital projects
- Contributing to the implementation of business and system projects as identified by the management to improve financial control, as well as ad-hoc projects defined by the management
- Manage Hyperion Planning and Reporting tool ensuring integrity and reliability of the data, acting as main point of contact for different counterparts involved
- Support and provide SOX analysis
- At least 5 years of experience in a financial controlling position, preferably in the industry
- Degree in Economics or Business Administration
- Fluent in spoken and written English, other languages knowledge will be a plus
- Strong proficiency in MS office particularly Excel
- Strong attention to details & analytical ability
- Experience/ familiarity with the main systems (SAP, Workday, Hyperion)
- Ability to communicate with finance and non finance business partners
- Strong commitment to confidentiality and professionalism
- Collaboration
- Communication
- Team development
- Drive Results
- Entrepreneurial
- Functional Skills
- Cross-brand Discount
- Exclusive Employee Sales
- Paid Parental Leave
- Summer Fridays
- Flexible working hours
- Thrive Wellness Program
- LifeWorks Employee Assistance Program
- #FeelGreat program that include the following pillars: Connected Communities/Inspired Innovation/ Responsible Future/Meaningful Experiences
- Meal vouchers for lunch
- Free car park facility
- Discounted services across Manno