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EMEA FP&A Analyst – Hybrid Fashion Finance & Budgets

Michael Kors

Manno · Hybrid Mid Level Today
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About the role

Location

Manno

About

A leading fashion retailer in Manno, Switzerland is looking for a Finance Analyst to strengthen financial controlling and support decision-making. You will prepare budgets, consolidate financial reports, and analyze cost variances in a dynamic, collaborative environment.

Responsibilities

  • Prepare budgets
  • Consolidate financial reports
  • Analyze cost variances

Requirements

  • Degree in economics or a related field
  • 2‑3 years of relevant experience
  • Proficiency in Excel
  • Familiarity with Hyperion and SAP

Benefits / Working Arrangements

  • Flexible working arrangements, allowing three days in the office

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Requirements

  • Degree in economics or a related field
  • 2-3 years of relevant experience
  • Proficiency in Excel
  • Familiarity with Hyperion
  • Familiarity with SAP

Responsibilities

  • Prepare budgets
  • Consolidate financial reports
  • Analyze cost variances

Skills

ExcelHyperionSAP

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