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.
- 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.