Senior Financial Analyst

  • 23 octobre
  • Genève
  • CDI
Michael Page Suisse
Our client is a global actor in their field of activity and their HQ is based in Geneva.

The Senior Financial Analyst will be in charge of the following tasks :

- Review of the costing and pricing process, as well as developing models to help with the decision making,

- Analyse the results of the marketing campaigns with the appropriate departments v/s the budgets and understanding the best performing strategy by region,

- Design models to understand the costs of distribution across the regions for both direct and indirect sales,

- Perform various business scenarios for budgets and forecasts,

- Monthly review of the management accounts, budgets & forecasts and working closely with the finance teams to improve the quality of the information,

- Identify and analyse the main driver s of performance (KPIs),

- Analyse commercial opportunities and build business models to the board.

Financial Planning & Analysis

Strong exposure

- Bachelor degree,

- 5 years experience in an FP&A role with a strong exposure to financial and economic analysis and modelling,

- Comfortable working under pressure and ability to multi-task whilst maintaining excellent attention to details,

- Strong written & verbal communication skills,

- Results driven with strong time management, planning and organisational skills,

- Excellent English level.

Attractive salary package and advantages.