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Senior Reporting Analyst

vor 1 Monat

Stabio, Schweiz VF Corporation Vollzeit

We are seeking a Senior Reporting Analyst to join our Financial Planning & Analysis team at VF Corporation

Let’s talk about the role     

The primary focus of this role is to utilize BPC to create, maintain accurate and distribute financial reports and provide support to users across the organization. Additionally, this role will involve the creation, maintenance, and updates of financial tools to support forecasting/planning. The Senior Financial Reporting Analyst will also provide BPC support and guidance to users as needed.

Key Responsibilities:

Forecast & Planning cycle:

  • Responsible for submitting monthly Corporate and internal management reports in BPC.
  • Coordinate all submissions to Corporate, including Flash, Forecasts, Plan, Strategic Plan, and Yearend reporting.
  • Present and analyze foreign currency variances compared to Plan and Prior Year.
  • Publication of financial reports to EMEA senior leadership

Report Creation, Maintenance, Forecast Tools, and Custom Reporting Solutions:

  • Utilize expertise to create and maintain accurate financial reports for decision-making.
  • Collaborate with stakeholders to understand reporting requirements and ensure alignment with business needs.
  • Additionally, create, update, and maintain forecast financial tools to support the planning process.
  • Generate ad hoc reports to address specific business needs and strategic initiatives.
  • Analyze data and present findings clearly to facilitate understanding and action.
  • Work closely with the finance department to gather requirements and deliver timely solutions.

BPC Support:

  • Serve as a subject matter expert for BPC, providing guidance and support to users across the organization.
  • Assist with system maintenance, including data validation and troubleshooting.
  • Participate in system upgrades and enhancements to improve functionality and user experience.

Financial Support Responsibilities:

  • Collaborate with Consolidation team to implement significant changes in reporting mapping relationships.
  • Coordinate maintenance of reporting systems in cooperation with Corporate.
  • Participate in the implementation of Corporate and internal projects related to financial reporting, planning, and forecasting.

Skills for Success

You will be a professional with proven experience in business controlling and financial planning, with a strong analytical mindset and:

  • Minimum bachelor’s degree in Management Engineering
  • Solid software and PC skills (Advanced in Excel, PowerPoint, SAP/COGNOS, BPC experience is a plus)
  • Experience in Financial reporting is a plus, even more if in a multinational environment
  • Great time management and prioritizing skills with the ability to meet strict deadlines
  • Strong English command (written and verbal)
  • Strong process and continuous improvement mindset, passion to drive changes
  • Excellent organizational skills & goal-oriented
  • Self-initiative, independent and able to handle multiple demands & competing priorities

VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. It’s the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com

What’s in it For You

We’re in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That’s why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we’re the total package.

  • A supportive feedback-based culture where respect and integrity guide us in what we do
  • An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together
  • Be part of an iconic lifestyle brand in a multi brand, multi countries organization
  • On site gym offering health and well-being initiatives
  • A discount card with 50% on all VF brands
  • Break out areas offering complimentary hot drinks

This post is not eligible for relocation support.

Free to Be, Inclusion & Diversity 

As a purpose-led, performance driven company, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.

As an equal opportunity and affirmative action employer, VF is committed to support disadvantaged groups whilst providing equal opportunities for both VF associates and applicants alike.

If you like what you have read and want to join our team then we would like to hear from you

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