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 Italian & English
• Strong proficiency in Excel
• Experience/ familiarity with the main systems (SAP, Workday, Hyperion)