Financial Analyst

at  Michael Kors

Manno, TI, Switzerland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Jul, 2024Not Specified09 Apr, 20243 year(s) or aboveGood communication skillsNoNo
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Description:

Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion.
If you enjoy working in a creative, fast-paced environment, then we would love to hear from you!
“I FEEL really LUCKY to be SURROUNDED by SUCH a GREAT TEAM. I’m not only GRATEFUL that they’ve HELPED me ACHIEVE my GOALS, but also that I CAN GIVE them a PLACE WHERE THEY can ACHIEVE theirs.”

Responsibilities:

What You’ll Do:

  • 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 dat

Our purpose is to make all employees and customers #FeelGreat with Michael Kors. When you join our business, we want you to feel like a valued member of the team from Day 1. To make your journey enriching with us, we offer:

  • 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 Mann


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Business Administration, Administration, Business, Economics

Proficient

1

Manno, TI, Switzerland