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Job Description

For a multinational retail fashion company we are looking for a Finance Retail Analyst, based in Switzerland (Canton Ticino).

The ideal candidate will support the Senior Controller in managing different financial prosesses.

Main activities:

- Monitor sales performances and variances vs. Forecast/Budget

- Margins vs. Revenue 

- Support business plan preparation for new stores openings

- Weekly reporting (review of weekly, daily sales reports by channel)

- Ad hoc KPIs reports

- Monthly Actual Reviews

- Monthly Forecast and Annual Budget

Requirements: 1/3 years experience in a similar role , preferably in multinational company, in the retail market. The good knowledge of English and availability to work is Switzerland are requested.

 

 

 
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