Manpower

FP&A and General Accounting Support

26 Tage alt

Angaben zum Job

Manpower
Firma Manpower Personalvermittler
Kategorie Finanzen / Controlling
Pensum 100%
Lohn (geschätzt) CHF 88'000 – 112'000 / Jahr
Einsatzort Mendrisio

Job-Inhalt

Manpower Ticino is currently recruiting a FP&A and General Accounting Support on behalf of a valued client, a fast-growing and dynamic company operating in an evolving market environment.

This opportunity is ideal for a motivated professional who thrives in a growth-oriented setting, where flexibility, adaptability, and a proactive mindset are essential. The role requires a strong passion for numbers, planning, and business performance, combined with the ability to collaborate across functions and respond effectively to changing priorities.

The company offers a stimulating environment where initiative is encouraged, processes continue to evolve, and individuals can make a tangible impact on the business.

Key Responsibilities

1. Financial Planning & Analysis

  • Support budgeting, forecasting and financial modelling for European entities.
  • Track performance vs plan and analyze variances across revenue, margin and costs.

2. Business Performance

  • Analyze sales, profitability and KPIs by market, channel and product.
  • Assess financial impact of pricing, promotions and commercial initiatives.

3. Reporting

  • Prepare monthly/quarterly management reports and dashboards.
  • Consolidate financial data and provide insights on key variances and risks.

4. Accounting Support

  • Support GL activities, reconciliations, AP/AR, and month-end close.
  • Assist with audits, VAT reporting and transactional processing.

5. Strategic & Business Support

  • Support business cases, scenario analysis and expansion initiatives.
  • Collaborate with regional stakeholders on financial planning.

6. Process Improvement

  • Contribute to automation of reporting and FP&A processes.
  • Support BI/ERP tools and standardization across entities.

Qualifications & Experience

  • Bachelor’s degree in Finance, Accounting, Economics or related field (Master’s/MBA a plus).
  • 3–5 years of experience in FP&A, Controlling or Accounting.
  • Experience in Fashion, Distribution or Licensing preferred.
  • Strong Excel and Power BI skills; solid financial modelling capability.
  • Familiarity with ERP systems (Microsoft Dynamics 365 BC a plus).
  • Fluent in English; French or German is a plus.
  • Strong analytical and problem-solving skills.
  • High attention to detail and ownership mindset.
  • Proactive, results-driven and adaptable in fast-paced environments.
  • Effective communication and stakeholder management skills.
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