Group FP&A Analyst

vor 1 Woche

Stabio, Schweiz EZ Service Srl Vollzeit

Why 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 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.The analyst will collaborate in preparing presentations for the Board of Directors and the Executive Committee, requiring strong analytical, storytelling, and data visualization skills. How will You contribute Contribute 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 (e.g., reporting systems, planning platforms) 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 have:- Degree 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.

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