Group FP&A Analyst
vor 1 Woche
Join to apply for the Group FP&A Analyst role at ZegnaThe Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.We are pioneers who embrace change, take ownership of our actions and work to create the world we want. With over 500 points of sale and 7,000 employees worldwide, we’re as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.Your OpportunityLocation: Stabio (Ticino), full time (20% smart working). The Group FP&A Analyst will support financial planning and performance analysis across the Group, contributing to budgeting, forecasting, strategic decision-making, and executive-level reporting.This role also offers a unique opportunity to participate in the Group’s ongoing finance transformation project, which includes the implementation of enhanced reporting tools, process automation, and improved data governance.How Will You ContributeContribute to the preparation of Group Financial Performance presentations for the Board of Directors and the Executive Committee, incorporating alternative scenarios and macroeconomic outlooks.Participate in the Group’s budgeting, forecasting, and three-year planning processes, consolidating inputs from business units and regional teams.Conduct periodic performance analyses, including variance commentary across key financial metrics.Build and maintain advanced financial models and dashboards to support decision-making and monitor business performance.Assist in the development of scenario analyses, business cases, and investment evaluations.Collaborate cross-functionally with finance teams across business units and regions to ensure consistency, quality, and accuracy of financial data.Support the ongoing finance transformation program, including the implementation of new tools and the enhancement of financial processes.Contribute to data analysis and benchmarking against key competitors.Ensure compliance with public company standards, including alignment with IFRS and SEC reporting requirements.Assist in the execution of controls defined within the ICFR framework, ensuring proper documentation and retention of supporting evidence.Who you areYou are a young professional with excellent analytical and problem-solving skills, with the ability to work effectively across departments and cultures.You HaveDegree in Economics or Business Administration or similar fields;2-4 years of experience in FP&A or strategic finance, ideally in a multinational retail environment;Strong practical knowledge of Excel, PowerPoint, and financial modelling (familiarity with tools such as Oracle EPM or SAP will be considered a plus);Proven ability to collaborate on the creation of executive-level presentations, with a sharp eye for structure, clarity, and narrative;Basic knowledge of the ICFR framework;Fluent Italian and English. #J-18808-Ljbffr
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Group FP&A Analyst
vor 1 Woche
Kreis Stabio, Schweiz Zegna VollzeitWhy Join Us The Ermenegildo Zegna Group is one of Italy’s most famous family‑driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace change, take ownership of our actions and work to...
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Group FP&A Analyst
vor 1 Woche
Stabio, Schweiz EZ Service Srl VollzeitWhy Join UsThe Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.We are pioneers who embrace change, take ownership of our actions and work to create...
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Senior Financial Analyst, FP&A Retail
vor 2 Wochen
Kreis 2, Schweiz Manulife VollzeitThe position is accountable for providing accurate, timely, and relevant monthly, quarterly, and annual financial data production, reporting, analysis, planning and forecasting to different stakeholders of the Global Wealth and Asset Management (GWAM) Finance Financial Planning & Analysis – Retail team. Position Responsibilities:
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Senior Financial Analyst, FP&A Retail
vor 2 Wochen
Kreis 2, Schweiz Manulife VollzeitThe position is accountable for providing accurate, timely, and relevant monthly, quarterly, and annual financial data production, reporting, analysis, planning and forecasting to different stakeholders of the Global Wealth and Asset Management (GWAM) Finance Financial Planning & Analysis – Retail team.Position
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Kreis 2, Schweiz Company 81 - Manulife Data Services Inc. VollzeitPosition Responsibilities: Review and validate New issue requests, communicate inquiries and additional information to RGO. Coordinate data traffic of policy information within the external vendors, Regional Group Offices representatives, analysts and underwriters Collaborate with other Manulife teams to complete set-up request Initiate billing,...
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vor 11 Stunden
Kreis 2, Schweiz Company 81 - Manulife Data Services Inc. VollzeitThe Process Design Analyst will be collaborating with the Operational Excellence Team involves driving transformation and improvement to boost operational performance and make Manulife more accessible for business. As a Process Design Analyst, you play a crucial role in executing transformational process changes. You work closely with management teams to...
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vor 2 Wochen
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