Senior Analyst Shared Functions

vor 4 Wochen

Stabio, Schweiz VF Corporation Vollzeit

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

Let’s talk about the role     

As an integral member of the FP&A Shared Functions team, you will focus on delivering financial overviews of direct costs and providing strategic support to various business areas through forecasting, budgeting, and reporting activities.

Key Responsibilities:

Forecasting, Budgeting, and Business Partnering:

  • Actively partner with business stakeholders, GAD, Credit, HR, Finance, Credit, CS, Office Service and D&T, to gather annual budget and monthly forecast data.
  • Specifically focus on D&T, which represents a significant area of expenditure. Maintain an active partnership while continuously track projects against Additionally, ensure meticulous control of Coupa to manage expenses effectively.
  • Prepare departmental expense budgets and forecasts.
  • Input and maintain budgets and forecasts in BPC at country and area levels.
  • Manage the preparation of budgets and Plan Assumption Review packages.

Monthly Reporting:

  • Analyze monthly results by country and area in collaboration with Accounting and Reporting departments.
  • Conduct monthly follow-up of actual results versus forecast, budget, and prior year.
  • Prepare monthly results packages for EU Management.
  • Input forecasts in BPC and analyze forecast variances versus plan and prior year.

Additional Projects:

  • Assist in ad-hoc analysis as requested by European or Corporate management.
  • Track headcount and identify areas for efficiency gains.
  • Drive process improvements to enhance reporting efficiency and accuracy.

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 finance area (accounting, controlling)
  • Solid software and PC skills (Advanced in Excel, PowerPoint, SAP/COGNOS, BPC experience is a plus)
  • Great time management and prioritizing skills with the ability to meet strict deadlines
  • Strong English command (written and verbal)
  • Proven communication skills in interacting with people from a non-financial background
  • 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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