Financial Analyst
"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."
- MICHAEL KORS -
We have an exciting opportunity for a Finance Analyst in our Manno office.
Department Overview:
Working as part of Financial Planning & Analysis EMEA team, the successful candidate will work closely with the different business partners to strengthen and improve the financial controlling activities related to the corporate functions.
What You’ll Do:
- Preparation of budgets and reforecasts in conjunction with main business partners for corporate cost centers
- Support the consolidation within deadlines of full European P&L reforecast and budgets combining Retail, Wholesale, Concessions and Ecommerce from other members of the finance team
- 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
- Corporate costs monitoring against budgets and reforecasts highlighting areas of overspend and assisting the business partners in the costs tracking and variance explanations
- Coordinate with the accounting team in order to improve accuracy of the reporting, providing more accurate and meaningful management information
- Assisting in monthly and quarterly closings and provide comments and variance analysis vs budgets and reforecasts
- Build robust capital expenditure requests and business cases for all corporate capital projects
- Support 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
- Support the management of Hyperion Planning and Reporting tool ensuring integrity and reliability of the data
You’ll Need to Have:
- At least 3 years of experience in a financial controlling position, preferably in the industry
- Degree in Economics or Business Administration
- Fluent in English, both written and spoken
- IT Skills: Excel, Hyperion, SAP, PowerPoint
- Ability to communicate with finance and non finance business partners
- Advanced presentation skills
- Be a self starter able to manage own time and priorities
We’d Love to See:
- Collaboration
- Communication
- Team development
- Drive Results
- Entrepreneurial
- Functional Skills
MK Perks:
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
- Internal mobility across Capri Brands (Michael Kors, Jimmy Choo, Versace)
- 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 Manno
At Capri, we are all responsible for creating a diverse and inclusive workplace. We try to inspire change and growth within each other and believe success is a result that comes from our differences. Capri is proud to be an equal opportunity employer committed to inclusivity regardless of age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. M/D/F/V
