Sidler AG Langenthal
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SENIOR FINANCIAL ANALYST / FASHION BRAND / CANTON TICINO
On behalf of our esteemed Customer, Fashion Brand, We are recruiting the following profile:
SENIOR FINANCIAL ANALYST / CANTON TICINO
Duties and Responsabilities:
- Contributing to the implementation of business to improve financial control
- Manage Hyperion Planning and Reporting tool ensuring integrity and reliability of the data,
- Support and provide SOX analysis
- Assisting in monthly and quarterly closings and provide comments and variance analysis vs budgets and reforecasts
- Preparing management reports and KPIs, assisting management in developing action plans and recommendations for improvements
- Consolidation within deadlines of full European P&L reforecast and budgets
- Build capital expenditure requests and business cases for all corporate capital projects
- Preparation of budgets and reforecasts for Corporate Overheads
- Costs monitoring against budgets and assistance in the variance explanations
- Coordinate with the accounting team in order to improve accuracy of the reporting
The ideal candidate will have the following skills, knowledges and experience:
- At least 5 years of experience in industrial financial controlling roles
- Fluent English
- Strong proficiency in Excel
- Experience/ familiarity with the main systems (SAP, Workday, Hyperion)