FP&A and General Accounting Support, Mendrisio

Key Responsibilities 1. Financial Planning&Analysis

Support budgeting, forecasting and financial modelling for European entities.

Track performance vs plan and analyze variances across revenue, margin and costs.

2. Business Performance

Analyze sales, profitability and KPIs by market, channel and product.

Assess financial impact of pricing, promotions and commercial initiatives.

3. Reporting

Prepare monthly/quarterly management reports and dashboards.

Consolidate financial data and provide insights on key variances and risks.

4. Accounting Support

Support GL activities, reconciliations, AP/AR, and month-end close.

Assist with audits, VAT reporting and transactional processing.

5. Strategic&Business Support

Support business cases, scenario analysis and expansion initiatives.

Collaborate with regional stakeholders on financial planning.

6. Process Improvement

Contribute to automation of reporting and FP&A processes.

Support BI/ERP tools and standardization across entities.

Qualifications&Experience

Bachelor’s degree in Finance, Accounting, Economics or related field (Master’s/MBA a plus).

3–5 years of experience in FP&A, Controlling or Accounting.

Experience in Fashion, Distribution or Licensing preferred.

Strong Excel and Power BI skills; solid financial modelling capability.

Familiarity with ERP systems (Microsoft Dynamics 365 BC a plus).

Fluent in English; French or German is a plus.

Strong analytical and problem-solving skills.

High attention to detail and ownership mindset.

Proactive, results-driven and adaptable in fast-paced environments.

Effective communication and stakeholder management skills.

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