Accountabilities
The Financial Analyst will play a critical role in supporting MCM’s global finance operations by providing actionable financial insights, ensuring accurate reporting and consolidation, and driving process improvement initiatives. This role will act as a trusted business partner to regional teams, supporting key decision-making processes and aligning financial operations with MCM’s strategic objectives.
Key Responsibilities
Assist in the monthly consolidation of global financial results, ensuring compliance with IFRS and internal reporting standards.
Review and validate financial submissions from subsidiaries, including intercompany reconciliations.
Prepare detailed financial reports for the Executive Board, including analysis and commentary on performance trends and variances.
Support the development of annual budgets and rolling forecasts in collaboration with regional finance teams.
Provide analysis to ensure alignment between corporate financial goals and regional performance.
Act as a financial business partner for assigned regions, providing insights and recommendations to optimize performance.
Analyze key financial metrics, trends, and variances to identify risks and opportunities.
Drive improvements in reporting and consolidation processes to enhance efficiency and accuracy.
Support M&A activities, including financial due diligence and the integration of acquisitions.
Contribute to ad-hoc projects and strategic initiatives as required.
Requirements
A degree in Finance, Accounting, Economics, or a related field
3–5 years experience in financial analysis, reporting, or consolidation, preferably in the luxury, retail, or fashion sectors
Strong knowledge of IFRS; familiarity with US GAAP is a plus
Proficiency in ERP systems (e.g., SAP) and advanced Microsoft Excel skill
Experience with data visualization and BI tools is advantageous
Strong analytical and problem-solving skills with attention to detail
A collaborative, team-oriented approach with excellent communication skills
Adaptability to work in a fast-paced, dynamic environment
Fluent in English (written and spoken); other languages is a plus.
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