FP&A and General Accounting Support

Manpower
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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.

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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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PLEASE REGISTER YOURSELF AND UPLOAD YOUR CV AT OUR OFFICIAL WEBSITE: IN ORDER TO PROCESS YOUR APPLICATION.

Branche: Sonstige Industrien

Funktion: Rechnungswesen / Bankwesen / Finanzen