Financial Planning Analyst at Guess Europe Sagl

Stabio, Ticino, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, KPI Reporting, P&L Management, SG&A Monitoring, Analytical Skills, Project Management, Interpersonal Skills, Problem Solving, Numerical Skills, Team Building, US GAAP Knowledge, Adaptability, Communication Skills

Industry

Retail Apparel and Fashion

Description

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. Economical degree 3 years of experience in a financial position. Preferred qualified with an experience in a multinational retail fashion environment. IT skills (Excel - Powerpoint - Microstrategy - JDE - HFM - KCI -TM1 / IBM Planning Analytics) English language: fluently spoken and written Team building and problem solving. 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. Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values. Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment Sense of ownership and pride in the performance and its impact on company’s success High results orientation and bias toward action Capability of adaptation to changes and work under pressure 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!

Responsibilities

The Financial Planning Analyst will support management in achieving targets through monthly KPI reporting and monitoring, with a focus on P&L by region and SG&A. Responsibilities include budgeting, forecasting, and preparing monthly reports for corporate management.