Global Accounting

Vor 2 Tagen

Zug, Schweiz MCM WORLDWIDE Vollzeit CHF 90’000 - CHF 130’000/Jahr

Reporting to the Global Director Accounting & Consolidation, the Global Accounting & Consolidation Analyst will play a critical role in supporting MCM's global finance operations by providing actionable financial insights, ensuring accurate reporting and consolidation, and driving process improvement initiatives. This role will act as a trusted business partner to regional teams, supporting key decision-making processes and aligning financial operations with MCM's strategic objectives.

Key Responsibilities

  • Assist in the monthly closing and consolidation process of global financial results, ensuring compliance with IFRS as well as internal reporting and closing processes.
  • Review and validate financial submissions from subsidiaries, including intercompany reconciliations.
  • Prepare detailed financial reports for the Executive Board, including analysis and commentary on performance trends and variances.
  • Act as Supervisor and Administrator of the global chart of accounts and of cost/profit centers in SAP as well as of the Group Finance Manual.
  • Support the development of annual budgets and rolling forecasts in collaboration with regional finance teams.
  • Provide analysis to ensure alignment between global financial goals and regional performance.
  • Act as a financial business partner for assigned regions and functions, providing insights and recommendations to optimize performance.
  • Analyze key financial metrics, trends, and variances to identify risks and opportunities.
  • Drive improvements in reporting and consolidation processes and tools to enhance efficiency and accuracy.
  • Contribute to ad-hoc projects and strategic initiatives as required.

Requirements

  • A higher degree in Finance, Accounting, Economics, or a related field
  • 3-5 years experience in financial analysis, reporting, or consolidation in a multi-national company (preferably in the luxury, retail, or fashion sectors)
  • Strong knowledge of IFRS;
  • Very strong knowledge of SAP and of Microsoft Excel as well as experience with consolidation and reporting tools (e.g. Workday Adaptive)
  • Experience with data visualization and BI tools is advantageous
  • Strong analytical and problem‑solving skills with attention to detail
  • A collaborative, team-oriented approach with excellent communication skills
  • Adaptability to work in a fast‑paced, dynamic environment
  • Fluent in English (written and spoken); German is a plus.

This position is based full-time in office.