Support management in target achievement assuring monthly KPI reporting, tracking and monitoring with particular focus on P&L by region, country/channel and SG&A.KEY JOB RESPONSIBILITIES AND ACCOUNTABILITIES
Contribute to Budgeting and forecasting process
Contribute to monthly reporting to Corporate
Prepare monthly P&L by country
Prepare Monthly management book schedules
Prepare forecast submission
Perform ad hoc analysis requested by management
Monitor and control SG&A for some areas assuring correct reporting and presentation.
Support earning preparations through std and ad hoc analysis
Support internal Customers (Dept. Owners, Country Managers, Supply Chain etc) to grant KPIs maintenance and reliability in continuous changing environment
Requirements
Economical degree
Strong interest in Finance
English language: fluently spoken and written
Team player
Possess strong numerical skills
Established analytical and project management ability
Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values
Knowledge of consolidated accounting principles and concepts, ideally with some US GAAP experience
Benefits
An International, fresh and dynamic working environment
Balance between work and personal life: Smart Working (Hybrid work model) and Time flexibility
Training & Development platform and paths
Discount on our products both online and in stores
Don’t miss your chance to join a progressive and sustainable global company, which is constantly looking for new challenges and opportunities to grow in a competitive and tough market.Guess promotes a people-first workspace, where their well-being and their development are part of the history and the success of the brand.Do you think we’re a good match for you? Apply now to be part of our family!
