Job Summary:
We are seeking a skilled Business Analyst to support the Swiss Findus Finance Manager and business partners in data analysis.
The successful candidate will be responsible for assimilating data from multiple systems and stakeholders to identify trends for key KPIs, actuals, budgets, and forecasts.
They will also support the Finance Manager with analysis and variances of overall business, brands, and customer performance, developing recommendations for leadership.
Additionally, they will enhance data governance processes, improve data quality, and facilitate standardization across the DACH Finance team.
The ideal candidate will have a bachelor's or master's degree in finance or accounting, excellent writing and verbal communication skills in German and English, and advanced Microsoft Excel skills.
They will be highly numerate and analytical, with good attention to detail, and a self-starter with the ability to work independently and take on significant responsibility.
As a member of our team, you will collaborate with various key stakeholders, including the Finance Manager CH, FP&A Manager in UK, CH Marketing and Sales managers, and contribute to continuous improvement of systems and processes.
Responsibilities:
* Support the Swiss Findus Finance Manager and business partners in data analysis
* Assimilate data from multiple systems and stakeholders to identify trends for key KPIs, actuals, budgets, and forecasts
* Support the Finance Manager with analysis and variances of overall business, brands, and customer performance
* Develop recommendations for leadership
* Enhance data governance processes and improve data quality
* Facilitate standardization across the DACH Finance team
* Maintain and produce standard quarterly performance analytics and reports for leadership
* Produce routine and ad hoc financial models to support leadership, FBPs, and FP&A Group in decision making
* Collaborate with various key stakeholders
Requirements:
* Bachelor's or master's degree in finance or accounting
* Excellent writing and verbal communication skills in German and English
* Advanced Microsoft Excel skills
* Highly numerate and analytical, with good attention to detail
* Self-starter with the ability to work independently and take on significant responsibility
* Swiss citizen or holder of a valid required work permit in Switzerland
What We Offer:
* Modern employment conditions
* Independent work with significant responsibility and freedom of action
* Delicious Findus products for free
* Flexible working hours