Financial Analyst (contractor)
Canada Goose Inc.
Zug, Canton of Zug, Switzerland
vor 3 Tg.
Job Description

  • Providing analysis and delivering insight that links financial reports to business strategies
  • Improving the impact, and understanding, of financial reporting on business performance
  • Providing effective financial procedures, or initiating change, to ensure key financial targets are delivered
  • Building partnerships and strong relationships with all business stakeholders and providing financial support to influence key business decisions
  • Delivering analysis and insight on business opportunities; providing options and scenarios for business decisions
  • Presenting financial performance, full year forecasts and budget variances including understanding financial opportunities and risk
  • Understanding the cost drivers of the business and providing insight to the non-finance members
  • Maintain, improve and develop existing reporting pack (P&L, CAPEX, Balance Sheet and Cash Flow), understanding at a detailed level, prepare monthly presentation to the management
  • Translate data into meaningful and actionable reports
  • New Business Development Modelling and Business Case Documentation. Establish a business case best practise/model and process for the business to adopt.
  • Develop a KPI dashboard and follow up on the implementation to recommend actions to management which will improve operational performance.
  • Challenging current ways of working, driving efficiencies and cost savings wherever possible

Experience, Education and Designations:

  • Passed finalists of a Professional accounting designation (ACCA, CIMA or CA) with broad exposure to Financial analysis, or
  • Qualified by experience with a BSc or MSc in Business and Economics or Finance.
  • Minimum 3-5 years experience in business partnering, financial analysis, controlling and reporting, ideally in a retail, or consumer goods company.

Knowledge, Skills and Attributes:

(Please provide all required knowledge, skills, and attributes, bullet form format)

  • Ability to influence key business decisions
  • Excellent presentation skills
  • Strong analytical skills
  • Strong IT skills (Excel, PowerBI, Dynamic 365 are a must)
  • Excellent communication skills at all levels
  • Fluent in English, any other language will be a plus
  • Comfortable working in fast moving, fast changing and challenging environment

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