Senior Finance Analyst / Controller

Pays :
Région :
Ville :
Catégorie :
Gestion - Finance
Type de contrat :
Type d'emploi :
Plein temps
Expériences :
2 à 5 ans
Langue :
Anglais(Bon niveau)

Description de l'entreprise

Since 1995, SIDLER SA has been operating in the field of Head Hunting, Recruiting and Selection of qualified personnel in the whole Switzerland, Italy and Europe.
The gained experience along this period of more than 20 years, makes SIDLER SA a company particularly specialized in the selection and recruitment of specific figures in different fields, but particularly in the Fashion / Luxury and Retail field at international level. Main goals of SIDLER SA are the creation and reinforcement of trust relationships and customized approaches, based on values such as professionalism, competency, discretion and quality.

Description du poste

On behalf of our esteemed client, International Fashion company based in Ticino, we are recruiting the following profile, to join their offices:


Main duties and responsibilities:
•Monitor Corporate costs against budgets and reforecasts assisting the business partners in the costs tracking and variance explanations
•Participate in monthly and quarterly closings and provide comments and variance analysis vs budgets and reforecasts
•Collaborate with the accounting team
•Ensure preparation of corporate budgets and reforecasts
•Consolidation activities respecting deadlines of full European P&L reforecast and budgets
•Prepare management reports and KPIs
•Provide analysis highlighting risks and opportunities
•Build robust capital expenditure requests and business cases for all corporate capital projects
•Contribute to the implementation of business and system projects as well as ad-hoc projects

Profil recherché

  • University Degree in Economy or equivalent
  • 4/5 years of experience in a similar role, as financial analyst or controller in an International Company
  • Experience with cost corporation control is required
  • Very FLUENT KNOWLEDGE OF ENGLISH is a must have
  • Excellent knowledge of Excel
  • Be a self starter able to manage own time and priorities