Back to search.Approach People - Financial Analyst - Fashion - Switzerland
| Employment Type: | Permanent |
| Location: | Germany, Zurich |
| Salary: | 70K |
| Languages: | English |
| Required Languages: | 1 |
In the context of expanding our Global Finance & Administration Team at the headquarter in Switzerland we are as of now searching for a highly motivated
Financial Analyst (f/m) / 100%
The key focus of this role is to support the Brand Management in achieving the companys growth and profitability objectives by providing consistent and reliable management reports. As the primary finance liaison with the brand leadership team for all product P&L related matters the major tasks include:
Your roles & responsibilities
Analyse target and actual product margins by country on segment and style level with split between novelties and running
Calculate ROI for new novelty collections (development and marketing costs, bargain creation, SKU complexity)
Analyse income statement by brand and provide commentary to business development and business leaders
Ensure consistency, reliability and proper interpretation of global and regional reporting for the different sales country locations
Review inventory management and demand forecasting impact on P&L and cash flow
Prepare presentations and other supporting materials for recommendations on opportunities to improve contribution
Enhance reporting system in SAP SEM/BW and MS Excel in coordination with IT and business process owners (mainly on project basis)
Perform strategic planning, budgeting and forecasting on sustainable profitable growth scenarios
Your ideal profile
University degree in Business Administration, Economics or Finance
2-3 years of professional experience in controlling or business analysis required (ideally in Sales & Marketing), know how in project management preferred
Excellent conceptual and analytical problem solving skills, strong capabilities to work with large data sets
Superior knowledge of financial and accounting theory, principles and practices
Exceptional organizational and time management skills with a focus on planning and prioritizing workload in a fast-paced environment
Fluent in English and excellent communication and presentation skills
Expert level PC skills (emphasis on MS Excel, Access, SAP BW) and a deep understanding of databases and SAP
Please send your application to Jean de La Fourni่re at jean@approachpeople.com
Financial Analyst (f/m) / 100%
The key focus of this role is to support the Brand Management in achieving the companys growth and profitability objectives by providing consistent and reliable management reports. As the primary finance liaison with the brand leadership team for all product P&L related matters the major tasks include:
Your roles & responsibilities
Analyse target and actual product margins by country on segment and style level with split between novelties and running
Calculate ROI for new novelty collections (development and marketing costs, bargain creation, SKU complexity)
Analyse income statement by brand and provide commentary to business development and business leaders
Ensure consistency, reliability and proper interpretation of global and regional reporting for the different sales country locations
Review inventory management and demand forecasting impact on P&L and cash flow
Prepare presentations and other supporting materials for recommendations on opportunities to improve contribution
Enhance reporting system in SAP SEM/BW and MS Excel in coordination with IT and business process owners (mainly on project basis)
Perform strategic planning, budgeting and forecasting on sustainable profitable growth scenarios
Your ideal profile
University degree in Business Administration, Economics or Finance
2-3 years of professional experience in controlling or business analysis required (ideally in Sales & Marketing), know how in project management preferred
Excellent conceptual and analytical problem solving skills, strong capabilities to work with large data sets
Superior knowledge of financial and accounting theory, principles and practices
Exceptional organizational and time management skills with a focus on planning and prioritizing workload in a fast-paced environment
Fluent in English and excellent communication and presentation skills
Expert level PC skills (emphasis on MS Excel, Access, SAP BW) and a deep understanding of databases and SAP
Please send your application to Jean de La Fourni่re at jean@approachpeople.com
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
You cannot apply for this job as it is no longer active.
