We are looking for an enthusiastic Junior Financial Analyst to join the Group Financial Planning & Reporting team. The position is based in Lausanne – Switzerland.
What you will do
- Develop further automation in Group financial analysis and reporting,
- Apply analytical and presentation tools to deliver powerful visualisation,
- Maintain and enhance the Group investment (Capex, R&D and Restructuring) approval and monitoring process, including calculation of investment rates.
Also contributing to:
Board reporting:
- Quarterly Financial Performance Report and Full Year Outlook,
- Audit Committee and Board presentations,
- Estimate, Budget and long-term Group financial projections.
Management reports:
- Taxes,
- Financial risks,
- Personnel Costs,
- Investments.
- Benchmarking (vs. peer companies),
- Support Group consolidation reporting system (BFC),
- Involvement in various TLI and Group initiatives,
- Development of capabilities in TLI and the Industry Groups.
Who you are
We belive you have:
- University degree in Finance, Accounting, Economics (with a preference for Master of Science in Management -MSC) or equivalent;
- At least 2 years of international experience in Finance Analysis, Business Control;
- Strong IT knowledge, especially in business intelligence tools (e.g. Microsoft ‘Power BI’ and ‘Sharepoint’);
- Demonstrated interest in international business environment and challenges;
- Good communicator with strong written and spoken English;
- Committed to continued professional development;
- Team player, service oriented, well organised, quick learner.