Website VF CORPORATION
VF Corporation is looking for an exceptional Digital Account Analyst to join our Management Accounting Team based in Stabio, Switzerland.
Let’s talk about the role!
As part of the Management Accounting Team, the Digital Accounts Analyst is responsible for the actual monthly closing and monitoring process of VF International with specific focus on Digital Account’s Revenues, Standard Margin and Inventory Control; while also continuously interact and work together with the rest of Management Accounting department.
Main areas of responsibility:
Actual Monthly Closing Process
- Actual variance analysis on top line revenues and standard margin.
- Actual marginality analysis at Account level.
- Digital Accounts accrual calculation for: Fees, SAB104, SR&A, Missing Sales.
Actual Monthly Process
- Perform ad-hoc analysis and reporting activities on actuals.
- Weekly monitoring activity for Digital Account’s inventory movements and interaction with AMS.
- Monthly monitoring activity for logistic costs and COUPA management related to fee’s invoice.
- Digital Account Cash Allocation.
New Digital Accounts onboarding
- Validate Financial flow related to the new Digital Accounts model during UAT phases.
- Integrate existing tool to monitor new Digital Accounts model.
Interaction with other departments
- Collaborate with the Business Intelligence team to improve and validate tools used for monthly activities.
- Address and monitor customer service activities for monthly invoices.
- Collaborate with Internal and External Auditors.
- Close interaction with Cash Allocation Team to guarantee the correct payment flow.
- Support AP team to facilitate and speed up invoice registration and consequent payment.
Skills for Success
To succeed as Digital Account Analyst, we are looking for someone with:
- Master’s Degree in Finance, Accounting, Economics or Engineering.
- 3- 5 years’ experience in the Finance department of a company, preferably in multinational environment under US GAAP, and/or Big Four.
- Fluent English.
- Strong analytical and organizational skills.
- Excellent Excel skills.
- Good knowledge of SAP Platform.
- Knowledge of US GAAP and of IBM Cognos Business Intelligence.
- Autonomous and proactive.
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
What’s in it For You
We’re in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That’s why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we’re the total package.
- A supportive feedback-based culture where respect and integrity guide us in what we do
- An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together
- Be part of an iconic lifestyle brand in a multi brand, multi countries organization
- On site gym offering health and well-being initiatives
- A discount card with 50% on all VF brands
- Break out areas offering complimentary hot drinks
This post is not eligible for relocation support.
Free to Be, Inclusion & Diversity
As a purpose-led, performance driven company, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.
As an equal opportunity and affirmative action employer, VF is committed to support disadvantaged groups whilst providing equal opportunities for both VF associates and applicants alike.
If you like what you have read and want to join our team then we would like to hear from you!
R-20240715-0024
To apply for this job please visit vfc.wd5.myworkdayjobs.com.