Talent.com
Michael Kors Financial Planning Analyst
Michael Kors Financial Planning AnalystMichael Kors • Manno, Switzerland
Michael Kors Financial Planning Analyst

Michael Kors Financial Planning Analyst

Michael Kors • Manno, Switzerland
Vor 20 Tagen
Stellenbeschreibung

Job Details

Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion.

If you enjoy working in a creative, fast-paced environment, then we would love to hear from you!

Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion.

If you enjoy working in a creative, fast-paced environment, then we would love to hear from you!

"I FEEL really LUCKY to be SURROUNDED by SUCH a GREAT TEAM. I'm not only GRATEFUL that they've HELPED me ACHIEVE my GOALS, but also that I CAN GIVE them a PLACE WHERE THEY can ACHIEVE theirs."

  • MICHAEL KORS -

We have an exciting opportunity for a Finance Analyst in our Manno office.

Department Overview :

The Finance Analyst will join the EMEA Financial Planning & Analysis team and work in close partnership with key business stakeholders. The role is focused on strengthening financial controlling and analytical support across Corporate Functions, enabling informed decision-making and improved financial performance.

What You'll Do :

  • Prepare annual budgets and periodic Forecasts in collaboration with business partners for Corporate Overheads, Marketing, and Business Channel Direct Costs
  • Consolidate the full European P&L budget and reforecast within established deadlines, integrating inputs from Retail, Wholesale, Concessions, and E-commerce finance teams
  • Monitor costs against budgets and forecasts, identify areas of overspend, and support business partners with cost tracking and variance analysis
  • Prepare management reporting and KPIs, delivering insightful analysis that highlights risks and opportunities and supports the development of action plans
  • Support monthly and quarterly closings, providing detailed commentary and variance analysis versus budget and reforecast
  • Coordinate closely with the Accounting team to enhance reporting accuracy and deliver meaningful, decision-oriented management information
  • Build robust capital expenditure requests and business cases for corporate capital projects
  • Support the implementation of business and system initiatives aimed at improving financial control, including ad-hoc projects as required by management
  • Maintain and support Hyperion Planning and Reporting tools, ensuring data integrity and reliability
  • Provide support for SOX compliance activities and respond to ad-hoc analytical requests
  • What you'll Bring :

    We're looking for someone with the following experience and skills - but these aren't set in stone. If you bring something extra to the table, we'd love to hear from you!

  • 2-3 years of experience in Financial Controlling or FP&A, preferably within a structured corporate environment
  • Degree in Economics, Business Administration, or a related field
  • Fluency in English, both written and spoken
  • Advanced proficiency in Excel; working knowledge of Hyperion and SAP
  • Strong ability to communicate effectively with both finance and non-finance stakeholders
  • Proven capability to manage multiple priorities independently and meet deadlines
  • We'd Love to See :

  • Collaboration
  • Communication
  • Team development
  • Drive Results
  • Entrepreneurial
  • Functional Skills
  • MK Perks :

    From your very first day with us, we want you to feel welcomed, supported, and truly part of the team. To help make your experience rewarding, we offer a range of benefits designed to enrich your journey.

  • Cross-Brand Discounts & Private Employee Sales - Enjoy exclusive savings across all Capri brands.
  • Paid Parental Leave - Take meaningful time off to bond with your growing family.
  • Generous Holiday and Vacation Allowance - Recharge with paid time off throughout the year.
  • Internal Mobility Across Capri Brands - Explore new career paths within the broader Capri network.
  • Hybrid Working Model - Collaborate in-office just three days a week for optimal flexibility.
  • LifeWorks Employee Assistance Program - Confidential support for mental, emotional, and financial wellbeing.
  • Enhanced Maternity and Paternity Pay - Receive elevated financial support during life's biggest milestones.
  • To know more about working at Michael Kors, click here !

    At Capri, we are all responsible for creating a diverse and inclusive workplace. We try to inspire change and growth within each other and believe success is a result that comes from our differences. Capri is proud to be an equal opportunity employer committed to inclusivity regardless of age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. M / D / F / V

    The Company is an equal employment opportunity employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, military status, disability, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.

    At Capri Holdings Limited, we are committed to providing a fair and accessible recruitment process. If you require a reasonable accommodation for the interview or application process, please contact our Talent Acquisition team at CapriTalentAcquisition@CapriHoldings.com.

    Jobalert für diese Suche erstellen

    Michael Kors Financial Planning Analyst • Manno, Switzerland

    Ähnliche Stellen
    Assistente Commerciale | Addetto / a Sviluppo Clienti – Svizzera

    Assistente Commerciale | Addetto / a Sviluppo Clienti – Svizzera

    LITE • Lugano, Ticino, CH
    Quick Apply
    Scrivi una breve descrizione dell'azienda, una presentazione dell'attività, del servizio o del prodotto che offrite.Includi la tua idea imprenditoriale e il target di riferimento.Questo testo dovre...Mehr anzeigen
    Zuletzt aktualisiert: vor 23 Tagen
    Product Developer Athleisure

    Product Developer Athleisure

    Guess Europe Sagl • Stabio, TI, CH
    Quick Apply
    The Product Developer Athleisure will be responsible for researching, developing and launching new products for the Athleisure Apparel lines (both woman and man). The role be responsible for product...Mehr anzeigen
    Zuletzt aktualisiert: vor 9 Tagen
    Lead AI Inference Engineer

    Lead AI Inference Engineer

    Tether Operations Limited • Lugano, TI, CH
    Join Tether and Shape the Future of Digital Finance.At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from ex...Mehr anzeigen
    Zuletzt aktualisiert: vor 16 Tagen
    Work Remotely & Travel in Greece (Relocation Support Available)!

    Work Remotely & Travel in Greece (Relocation Support Available)!

    Cross Border Talents • Bellinzona, Switzerland
    Homeoffice
    Quick Apply
    Relocate to Greece and Start Your Remote Career!.Evenings watching the sunset in Santorini.Morning coffee by the Aegean Sea. Weekend getaways to Mykonos or Rhodes.A remote job that gives you both.Su...Mehr anzeigen
    Zuletzt aktualisiert: vor über 30 Tagen
    SEO Specialist

    SEO Specialist

    RM Staffing B.V. • Lugano, TI, CH
    We are seeking a skilled and data-driven.In this role, you will be responsible for optimizing our website and content for search engines to increase organic visibility, traffic, and conversions.You...Mehr anzeigen
    Zuletzt aktualisiert: vor über 30 Tagen
    OPEN DAY FILIALE DI MANNO LUNEDI 9 FEBBRAIO 2026!

    OPEN DAY FILIALE DI MANNO LUNEDI 9 FEBBRAIO 2026!

    Orienta SA • Manno, Tessin, Schweiz
    Quick Apply
    FILIALE DI MANNO LUNEDI 9 FEBBRAIO 2026!.NUOVO ANNO, NUOVE OPPORTUNITÀ!.Il nuovo anno porta con sé cambiamento, entusiasmo ed energia fresca. Scopri le nostre posizioni aperte e dai una svolta alla ...Mehr anzeigen
    Zuletzt aktualisiert: vor 4 Tagen
    Application Service Specialist

    Application Service Specialist

    Inpeco • Novazzano, Svizzera
    Quick Apply
    Would you like to work in a technological company dedicated to the development of medical solutions?.Our systems reduce the possibility of human error, limit the risks of contamination and guarante...Mehr anzeigen
    Zuletzt aktualisiert: vor über 30 Tagen
    Technical Sales Specialist Data Center

    Technical Sales Specialist Data Center

    RM Staffing B.V. • Chiasso, TI, CH
    You’ll be the face of our technical expertise, conducting compelling.By effectively communicating the value of our services, you'll help prospective customers understand how our solutions can solve...Mehr anzeigen
    Zuletzt aktualisiert: vor über 30 Tagen
    AI Research Engineer Reinforcement Learning (100% Remote)

    AI Research Engineer Reinforcement Learning (100% Remote)

    Tether Operations Limited • Lugano, TI, CH
    Homeoffice
    Join Tether and Shape the Future of Digital Finance.At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from ex...Mehr anzeigen
    Zuletzt aktualisiert: vor 12 Tagen
    PureGym Personal Trainer Indipendente (m / f / d)

    PureGym Personal Trainer Indipendente (m / f / d)

    PureGym AG • Bellinzona, TI, CH
    Dai un boost alla tua carriera di Personal Trainer allenando i clienti nel nostro moderno club a Bellinzona!.Se cerchi un ambiente stimolante e di supporto, dove poter fare personal training al fia...Mehr anzeigen
    Zuletzt aktualisiert: vor über 30 Tagen
    AI Research Engineer Pre training (100% Remote)

    AI Research Engineer Pre training (100% Remote)

    Tether Operations Limited • Lugano, TI, CH
    Homeoffice
    Join Tether and Shape the Future of Digital Finance.At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from ex...Mehr anzeigen
    Zuletzt aktualisiert: vor 12 Tagen
    IT Card Management Analyst / Specialist

    IT Card Management Analyst / Specialist

    ReleWant • Chiasso, TI, ch
    Quick Apply
    Relewant è una società di consulenza specializzata in ambito informatico con sede a Chiasso, in Svizzera.Con noi, potrai mettere a frutto il tuo potenziale in un team coeso e vincente ed esplorare ...Mehr anzeigen
    Zuletzt aktualisiert: vor 11 Tagen
    Service & After Sales Specialist - ottimo inglese e tedesco

    Service & After Sales Specialist - ottimo inglese e tedesco

    Adecco • Luganese, Ti, Switzerland
    Hai ottime conoscenza della lingua inglese e della lingua tedesca? Hai esperienza in un ruolo di supporto commerciali in un settore a contenuto tecnico? Se hai risposto affermatvamente, questa posi...Mehr anzeigen
    Zuletzt aktualisiert: vor 3 Tagen
    Automobil-Luxusmarken-Evaluator - St. Gallen (missionsbasiert)

    Automobil-Luxusmarken-Evaluator - St. Gallen (missionsbasiert)

    CXG • Alto Malcantone, TI, CH
    Quick Apply
    Haben Sie eine feine Wertschätzung für High-End-Performance-Fahrzeuge und das Kundenerlebnis, das sie umgibt?.Sind Sie mit den Standards, dem Service und der Atmosphäre vertraut, die in luxuriösen ...Mehr anzeigen
    Zuletzt aktualisiert: vor 8 Tagen