FINANCIAL PLANNING ANALYST

Guess Europe Sagl Stabio Switzerland Finance
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Company Description

Established in 1981, GUESS began as a jeans company and has since successfully grown into a global lifestyle brand. Guess?, Inc. designs, markets, distributes and licenses a lifestyle collection of contemporary apparel, denim, handbags, watches, eyewear, footwear and other related consumer products. For more information about the Company, please visit www.guess.com.

At Guess, we are committed to our people and to the world as a team working to be a sustainable global leader in the fashion industry. Through principled leadership, we embrace diversity and cultivate the strength, pride, and passion for what we do.

We are a big family with great human values: belief, hope, destiny, trust, and respect.

The role is designed for those people ready to take new challenges, being courageous trying new things and with the will to make an impact in the company and in their career.

If you are inspired to evaluate new amazing professional challenges, this is the opportunity right for you!

Position

PURPOSE OF THE JOB

Support management in target achievement assuring monthly KPI reporting, tracking and monitoring with particular focus on P&L by region, country/channel and SG&A.

KEY JOB RESPONSIBILITIES AND ACCOUNTABILITIES

  • Contribute to Budgeting and forecasting process
  • Contribute to monthly reporting to Corporate
  • Prepare monthly P&L by country
  • Prepare Monthly management book schedules
  • Prepare forecast submission
  • Perform ad hoc analysis requested by management
  • Monitor and control SG&A for some areas assuring correct reporting and presentation.
  • Support earning preparations through std and ad hoc analysis
  • Support internal Customers (Dept. Owners, Country Managers, Supply Chain etc) to grant KPIs maintenance and reliability in continuous changing environment

Requirements

REQUIRED QUALIFICATIONS

  • Economical degree
  • 2 year of experience in a financial position. Preferred qualified with an experience in a multinational retail fashion environment.

COMPETENCIES

  • IT skills (Excel - Powerpoint - KCI - TM1 - JDE - HFM - Microstrategy)
  • English language: fluently spoken and written
  • Team building and problem solving.
  • Possess strong numerical skills.
  • Established analytical and project management ability
  • Strong interpersonal skills, self-confidence, pragmatic ability to deliver. Work effectively with teams, individuals, and external contacts. Clear personal values.
  • Knowledge of consolidated accounting principles and concepts, ideally with some US GAAP experience.

Other information

WHY JOIN US

Be part of a very progressive global company which is performing extremely well and has an exceptional growth trajectory in a tough market taking in consideration the sustainability in the business running.

We offer: Career development, Learning opportunities, Competitive compensations, Reserved discount, Awesome coworkers!