VF International Sagl
Supply Chain Finance, Sr. Analyst
📍 EMEA > CHE > Stabio > VF Campus VF1, 6855 Stabio
Role and responsibilities
Support the team in month end/quarter-end forecast and budget activities across the assigned Supply Chain cost perimeter; Prepare financial analysis and planning information related to product cost, including purchase price variance, logistics, freight and duty expenses; Support the analysis of variances across the four European Distribution Centres, focusing on variable and fixed costs such as supplies, depreciation, occupancy, temporary and fixed labour; Support the analysis of variances within the Customer Service area; Analyse, reconcile and prepare reports to inform management of variances versus forecast, plan and previous year; Contribute to the roll-out of Supply Chain projects and support the team in related financial activities.
Team / description
VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. It’s the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com
Qualifications and Skills
University degree in Finance or Engineering
Proven experience in financial business analysis, preferably in cost controlling
Fluent in English, both spoken and written
Strong knowledge of computer systems (MS Office suite), with particular emphasis on reporting tools, including BPC
Precise, responsible, proactive and communicative, with strong relationship-building skills and the ability to work both collaboratively and independently when needed