Business Analyst

Lausanne Permanent

added 30/08/2021

  • Complete regular analysis to assist in decision-making
  • Monitor the Group Performance

About Our Client

Great FMCG company

Job Description

-Complete regular analysis to assist in decision-making on Business & Financial Performance
-Monitor the Group Performance (actuals & forecast, vs budget, vs LY)
-Elaborate ways to measure key indicators
-Develops and issues monthly, quarterly, & annual reports/dashboards
-Support Controlling Director

-Participate in the Monthly Closing Process by:
-Ensuring data accuracy
-Analysing Performance (Financial Results & Strategic KPIs)
-Presenting business insights in the Financial Performance Review
-Writing Performance Reports to the Board of Directors

-Performs market and macroeconomics analysis to support decision making process.
-Participate to the enhancement and compliance of business finance processes and standards.
-Continuously drive improvements for reporting, analytics and processes
-Perform ad hoc analysis to support business decision
-Collaboration in the Budget process: prepare reports/templates & consolidation of Group results

The Successful Applicant

-Master's degree in Finance or Economics
-4 -5 years of solid financial & controlling experience, preferably with statistical background & international environment
-Strong proficiency in MS Excel & Power Point
-Solid understanding of Statistics, Financial KPIs & Investments. Econometrics is a plus
-Strong analytical & communication skills
-Team spirit, positive attitude & self-motivated
-Highly conscientious approach and demonstrated ability to meet deadlines

-Organization & prioritization skills, flexibility in working hours
-Fluent in English. Spanish is a plus

What's on Offer

International & Dynamic work environment

Kathleen Philippart De Foy
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Job summary

Contract Type
Consultant name
Kathleen Philippart De Foy
Job Reference

PageGroup is an equal opportunity employer committed to workforce diversity, both as an employer as well as a recruitment service provider. Each recruitment decision we make for people we hire and people we place into new roles is based solely on the candidates’ knowledge, experience and skills.