BUSINESS AND FINANCIAL PLANNING ANALYST | Lugano (Svizzera)

  • Location
    Lugano (Svizzera), Ticino
  • Category
    Finance, Fiduciary, Real Estate
  • Contract Type
    Permanent
  • Educational Requirements
    Master / University
  • Industry
    Banks / Financial institutes
  • External Reference
    050-MACA-145191-16-IT

Financial headcount of international company is looking to hire a

BUSINESS AND FINANCIAL PLANNING ANALYST

Hard and soft skills

  • Degree in Business Administration, or equivalent;
  • 3-5 years working experience in a similar role, with focus in corporate budgeting activities, in an international environment
  • Excellent command in English (any other language is an advantage);
  • Special familiarity with ERP's (Microsoft NAV an advantage) and strong attitude in IT projects/reporting to support all financial projects
  • Good Excel skills are essential;
  • Problem solving, good communications skills, willing to take responsibility,
  • Team goal oriented
  • Hands-on, deliver on time and work under pressure
  • Used to work accuracy with deadlines and timely responsiveness to Division's requests
  • Ability to function in a fast paced environment
  • Willing to travel


Tasks and key responsibilities


SUMMARY:
The role provides critical business performance insight and financial planning support directly influencing business decision making.

The primary focus for this role will be the GLOBAL BUDGETING PROCESS as well as delivering the annual plan, quarterly forecasts, monthly/semi-annual reporting of actual results to the Group Executives, as well as ad-hoc requests from senior management for insight and analysis. This will involve rigorous analysis and challenge of Divisions and Group plans against actual performance.


MAIN TASKS AND KEY RESPONSIBILITIES:

Budgeting
  • Playing a key role in the global budget process: set up, overall coordination and consolidation of divisional budgets
  • Communicate with international stakeholders

Forecasting
  • Coordinate and deliver the monthly revenue forecast process, consolidation of forecast, managing input and output files

Actuals
  • Distribution, management & closing of revenue, order intake and order book statistics data.
  • Investigation of database for queries related to Statistic data, overdue, month data etc. Ad hoc investigations related to statistic data or month data.

Business tools
  • Super user WebReporting and Ex - Open, setting up new users and maintenance
  • Changes in reports or making new report templates, also supporting others in Group finance and Div. Finance with using SQL and solving problems with the reports
  • Ensure common structure and reporting template between Divisions

Projects
  • Coordinating Quarterly Business reviews both for Divisions and Central functions
  • Improvement of cost structure to allow detailed product profitability analysis
  • Involvement in any other process improvements and cross functional group project as requested by the CFO and the VP Group Finance.

  • Internal and External Interfaces are Corporate management, Group Finance, Division management and Finance managers


Vostro contatto

Interessato? Se le sue qualifiche ed esperienze corrispondono al profilo cercato, la preghiamo di candidarsi direttamente online.

Il numero di referenza e 050-MACA-145191-16-IT.