Senior Financial Planning Analyst

vor 1 Monat

Manno, Schweiz MICHAEL KORS Vollzeit

Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion.

If you enjoy working in a creative, fast-paced environment, then we would love to hear from you

"I FEEL really LUCKY to be SURROUNDED by SUCH a GREAT TEAM. I’m not only GRATEFUL that they’ve HELPED me ACHIEVE my GOALS, but also that I CAN GIVE them a PLACE WHERE THEY can ACHIEVE theirs."

- MICHAEL KORS -

Kors is always interested in hearing from talented, globally minded individuals with a passion for fashion. If you enjoy working in a creative, fast-paced environment, then #korscareers would love to hear from you

We have an exciting opportunity for a  Senior Financial Planning Analyst in our Manno office.

Department Overview:

Working as part of Financial Planning & Analysis EMEA team, the successful candidate will be responsible for the financial planning and analysis supporting the business of Michael Kors Europe and will work closely with the different business partners to strengthen and improve the financial controlling activities.

What You’ll Do:

Preparation of budgets and reforecasts in conjunction with main business partners for Corporate Overheads, Personnel Costs and main Business Channel Direct Costs Consolidation within deadlines of full European P&L reforecast and budgets combining Retail, Wholesale, Concessions and Ecommerce from other members of the finance team Costs monitoring against budgets and reforecasts highlighting areas of overspend and assisting the business partners in the costs tracking and variance explanations Preparing management reports and KPIs, providing analysis of the key areas highlighting risks and opportunities, and assisting management in developing action plans and recommendations for improvements Assisting in monthly and quarterly closings and provide comments and variance analysis vs budgets and reforecasts Coordinate with the accounting team in order to improve accuracy of the reporting, providing more accurate and meaningful management information Build robust capital expenditure requests and business cases for all corporate capital projects Contributing to the implementation of business and system projects as identified by the management to improve financial control, as well as ad-hoc projects defined by the management Manage Hyperion Planning and Reporting tool ensuring integrity and reliability of the data, acting as main point of contact for different counterparts involved Support and provide SOX analysis

You’ll Need to Have:

At least 5 years of experience in a financial controlling position, preferably in the industry Degree in Economics or Business Administration Fluent in spoken and written English, other languages knowledge will be a plus Strong proficiency in MS office particularly Excel Strong attention to details & analytical ability Experience/ familiarity with the main systems (SAP, Workday, Hyperion) Ability to communicate with finance and non finance business partners Strong commitment to confidentiality and professionalism

We’d Love to See:

Collaboration Communication Team development Drive Results Entrepreneurial Functional Skills

MK Perks:

Our purpose is to make all employees and customers #FeelGreat with Michael Kors. When you join our business, we want you to feel like a valued member of the team from Day 1. To make your journey enriching with us, we offer:

Cross-brand Discount Exclusive Employee Sales Paid Parental Leave Summer Fridays Flexible working hours Thrive Wellness Program LifeWorks Employee Assistance Program #FeelGreat program that include the following pillars: Connected Communities/Inspired Innovation/ Responsible Future/Meaningful Experiences Meal vouchers for lunch Free car park facility Discounted services across Manno

At Capri, we are all responsible for creating a diverse and inclusive workplace. We try to inspire change and growth within each other and believe success is a result that comes from our differences. Capri is proud to be an equal opportunity employer committed to inclusivity regardless of age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. M/D/F/V

  • Senior Financial Planning Analyst

    vor 1 Woche

    Manno TI, Tessin, Schweiz MICHAEL KORS Vollzeit

    Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion. If you enjoy working in a creative, fast-paced environment, then we would love to hear from you "I FEEL really LUCKY to be SURROUNDED by SUCH a GREAT TEAM. I'm not only GRATEFUL that they've HELPED me ACHIEVE my GOALS, but also that...

  • Senior General Ledger Accountant

    vor 1 Monat

    Manno, Schweiz MICHAEL KORS Vollzeit

    Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion. If you enjoy working in a creative, fast-paced environment, then we would love to hear from you! "I feel really lucky to be surrounded by such a great team. I’m not only grateful that they’ve helped me achieve my goals, but...

  • Senior General Ledger Accountant

    vor 4 Wochen

    Manno, Schweiz MICHAEL KORS Vollzeit

    Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion. If you enjoy working in a creative, fast-paced environment, then we would love to hear from you! "I feel really lucky to be surrounded by such a great team. I’m not only grateful that they’ve helped me achieve my goals, but...

  • PMO

    vor 2 Monaten

    Manno, Schweiz GiGroup Vollzeit

    We are looking for an experienced and motivated **PMO** to join our lively international team and work on projects for Europe's leading brands! **Responsibilities**: - Collaborating with other department leaders to define, prioritize, and develop projects. - Planning project management, including setting deadlines, prioritizing tasks, and assigning team...

  • Finance and Logistics Coordinator, Store

    vor 3 Wochen

    Manno, Schweiz Michael Kors Vollzeit

    Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion. If you enjoy working in a creative, fast-paced environment, then we would love to hear from you! - "I FEEL really_ LUCKY _to be SURROUNDED by SUCH a GREAT TEAM. I’m not only GRATEFUL that they’ve HELPED me_ ACHIEVE _my_ GOALS, _but also...

  • Supervisor, Inventory Control

    Vor 3 Tagen

    Manno, Schweiz MICHAEL KORS Vollzeit

    Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion. If you enjoy working in a creative, fast-paced environment, then we would love to hear from you! "I FEEL really LUCKY to be SURROUNDED by SUCH a GREAT TEAM. I’m not only GRATEFUL that they’ve HELPED me ACHIEVE my GOALS, but...

  • Associate Manager Facilities and Maintenance

    vor 1 Woche

    Manno TI, Tessin, Schweiz Michael Kors Vollzeit

    Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion.If you enjoy working in a creative, fast-paced environment, then we would love to hear from you- "I FEEL really_ LUCKY _to be SURROUNDED by SUCH a GREAT TEAM. I'm not only GRATEFUL that they've HELPED me_ ACHIEVE _my_ GOALS, _but also that I CAN...

  • Finance and Logistics Coordinator, Store

    vor 1 Woche

    Manno TI, Tessin, Schweiz Michael Kors Vollzeit

    Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion.If you enjoy working in a creative, fast-paced environment, then we would love to hear from you- "I FEEL really_ LUCKY _to be SURROUNDED by SUCH a GREAT TEAM. I'm not only GRATEFUL that they've HELPED me_ ACHIEVE _my_ GOALS, _but also that I CAN...