Financial Planning Analyst
GUESS?, Inc.
full-time
Posted on:
Location Type: Hybrid
Location: Stabio • 🇨🇭 Switzerland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Support management in target achievement assuring monthly KPI reporting, tracking and monitoring with particular focus on P&L by region, country/channel and SG&A.
- Contribute to Budgeting and forecasting process
- Contribute to monthly reporting to Corporate
- Prepare monthly P&L by country
- Prepare Monthly management book schedules
- Prepare forecast submission
- Perform ad hoc analysis requested by management
- Monitor and control SG&A for some areas assuring correct reporting and presentation.
Requirements
- Economical degree
- 3 years of experience in a financial position. Preferred qualified with an experience in a multinational retail fashion environment.
- IT skills (Excel - Powerpoint - Microstrategy - JDE - HFM - KCI -TM1 / IBM Planning Analytics)
- English language: fluently spoken and written
- Team building and problem solving.
- Possess strong numerical skills.
- Established analytical and project management ability
- Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values.
- Knowledge of consolidated accounting principles and concepts, ideally with some US GAAP experience.
- Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values.
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment
- Sense of ownership and pride in the performance and its impact on company’s success
- High results orientation and bias toward action
- Capability of adaptation to changes and work under pressure
Benefits
- An International, fresh and dynamic working environment
- Balance between work and personal life: Smart Working (Hybrid work model) and Time flexibility
- Training & Development platform and paths
- Discount on our products both online and in stores
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingP&L reportingnumerical skillsanalytical abilityproject managementconsolidated accounting principlesUS GAAP
Soft skills
team buildingproblem solvinginterpersonal skillsself-confidencepragmatic abilityresults orientationadaptation to changeswork under pressure
Certifications
economical degree