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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