Analyse financial & commercial datas in order to draw insights to improve the Top Management understanding.
Ensure the accuracy of business and financial data.
Finance Business Analyst
Company based in Lausanne.
Collaboration in the budget process
Offer insights into qualitative and quantitative financial performance
Collaboration in the monthly reporting process
Support management analysis on the Group Actuals, Budget and Forecasts statements and selected KPIs by providing high-quality monthly reports and forecasts; monitor variances and trends from budget and report significant issues to management on a monthly basis
3 to 5 years of professional experience in a similar position (financial/controlling background)
Graduate - university degree, major in finance
Fluent in English, French is a plus
Strong excel skills
Excellent communication skills (interaction with multicultural environment, professional document writing, etc.)
Team worker, good adaptability, proactive, with ability to effectively handle a variety of tasks and strict deadlines
This position offers you the opportunity to evolve in a dynamic swiss company