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Fp&a and general accounting support

Mendrisio
Manpower
Inserat online seit: 6 Mai
Beschreibung

Manpower 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. PLEASE REGISTER YOURSELF AND UPLOAD YOUR CV AT OUR OFFICIAL WEBSITE: WWW.MANPOWER.CH, IN ORDER TO PROCESS YOUR APPLICATION. Branche: Herstellung Funktion: Buchführung / Bankwesen / Finanzwesen

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