Senior Financial Planning Analyst
at Michael Kors
Manno, TI, Switzerland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 16 Sep, 2024 | Not Specified | 18 Jun, 2024 | 5 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
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 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 analysi
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
- 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:5.0Max:10.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Business Administration, Administration, Business, Economics
Proficient
1
Manno, TI, Switzerland