FP&A and General Accounting Support, Mendrisio
FP&A and General Accounting Support, Mendrisio
-
Mendrisio, Schweiz
-
Aufgegeben: vor weniger als einem Monat
-
Merken
Anzeigentext
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.
#J-18808-Ljbffr
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.
#J-18808-Ljbffr
Highlights
-
FirmennameManpower Switzerland
-
JobtitelFP&A and General Accounting Support
Sicherheitstipps
Vorsicht vor Jobs im Multi-Level-Marketing und überdurchschnittlich hohen Verdienstmöglichkeiten.
Weitere Informationen zur Anzeige
Die Anzeige FP&A and General Accounting Support wurde bei Locanto in der Rubrik Mendrisio Büro, Verwaltung veröffentlicht.
Derzeit finden Sie keine weiteren Anzeigen in Mendrisio in dieser Rubrik.
Es gibt noch weitere Kleinanzeigen im Umkreis von 15 km in dieser Rubrik. Klicken Sie hier, um sich die Anzeigen anzusehen.