Financial Analyst
Michael Kors
- Manno, Tessin
- Unbefristet
- Vollzeit
- Preparation of budgets and reforecasts in conjunction with main business partners for corporate cost centers
- Support the consolidation within deadlines of full European P&L reforecast and budgets combining Retail, Wholesale, Concessions and Ecommerce from other members of the finance team
- 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
- Corporate costs monitoring against budgets and reforecasts highlighting areas of overspend and assisting the business partners in the costs tracking and variance explanations
- Coordinate with the accounting team in order to improve accuracy of the reporting, providing more accurate and meaningful management information
- Assisting in monthly and quarterly closings and provide comments and variance analysis vs budgets and reforecasts
- Build robust capital expenditure requests and business cases for all corporate capital projects
- Support 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
- Support the management of Hyperion Planning and Reporting tool ensuring integrity and reliability of the data
- At least 3 years of experience in a financial controlling position, preferably in the industry
- Degree in Economics or Business Administration
- Fluent in English, both written and spoken
- IT Skills: Excel, Hyperion, SAP, PowerPoint
- Ability to communicate with finance and non finance business partners
- Advanced presentation skills
- Be a self starter able to manage own time and priorities
- Collaboration
- Communication
- Team development
- Drive Results
- Entrepreneurial
- Functional Skills
- Cross-brand Discount
- Exclusive Employee Sales
- Paid Parental Leave
- Summer Fridays
- Internal mobility across Capri Brands (Michael Kors, Jimmy Choo, Versace)
- 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