Pubblicato su stage4eu il: 02/08/2019 VF Corporation, Business Analyst Trainee Napapijri

VF Corporation
Via Laveggio 5, Stabio, Svizzera
Contabilità e finanza, Statistica/Data analysis
6 mesi prorogabili fino a 12 
1.600 CHF mensili lordi + benefit
Posti disponibili Non specificato
vai all'offerta
Attività:

 

Support Finance Team:

  • Prepare and review of Weekly/Daily Sales Reports by Channel to identify key trend and summaries of risks/opportunities to be shared and discussed with Finance Team;
  • Prepare the weekly/monthly reviews to analyse variance actual-forecast in order to support the discuss of business actions;
  • Participate in the definition of the forecast/plan finance processes supporting the Finance Team within these financial processes;

Daily Actuals review:

  • Support the Finance Team in the monitor of the actuals data across all VF systems and in collaboration with Central Finance Team;
  • Ensure that variances vs forecast are investigated and reported correctly to the business and in alignment with the Finance Team;

Monthly forecast / Annual Budget process:

  • Support the Finance Team in the development of the monthly Forecast and annual Budget and upload figures in VF systems;
  • Support the Finance Team in the preparation of simulations of risks/opportunities;
  • Support the preparation of the annual budget presentation to Corporation;
  • Support the 5Years strategic plan;
Requisiti principali:
  • You have a master degree in Finance, Statistics or Economics
  • Experience in a Finance Department, preferably in multinational environment, would be a plus
  • You are proficient in English, spoken as well as written
  • You have proven communication skills in interacting with people from a non-financial background
  • You are able to simplify financial results to deliver clear and concise messages
  • You maintain the perspective to the overall goals/results optimizing the level of details
  • You show flexibility based on change in priority and corporate’s deadlines
  • Good Excel skills are essential
  • SAP knowledge is preferred