Requirements: English
Company: WhatJobs
Region: Dagmersellen , Lucerne
Position
The Finance Analyst is a crucial member of the finance team and a trusted partner to the organization. In this role, you will actively participate in budgeting, forecasting and reporting processes. You will provide commercial support and analysis to the local Finance team and Finance Director, as well as participate in various ad-hoc projects to drive the growth of our business in Switzerland.
Responsibilities
As the Finance Analyst, you will
- Participate in planning processes, covering Volume, P&L, marketing and sales budget and OPEX for various planning cycles (ASP/LE/OL)
- Hands-on support with sales volume planning and reporting
- Provide commercial financial analysis and financial inputs for business initiatives
- Consolidate, analyze and explain monthly performance to various stakeholders (local Leadership team, Region, Corporate)
- Take responsibility for coordinating Business Approval Processes (BAP/MEMO) from a finance perspective
- Ensure timely and accurate submission for all planning cycles to corporate systems (IBP, GPM, etc.)
- Maintain and further develop internal planning models and reports
- Offer cross-functional support to all departments through collaboration, knowledge transfer, and solid financial input
Requirements
- University Degree in Finance, Economics, or Accounting (Master''s degree is a plus)
- First experience in planning and analysis of financial results, preferably in a multinational FMCG organization
- Fluent in English
- Strong MS application skills, especially in MS Excel and PowerPoint. SAP and GPM are an advantage
- Proactive, creative and flexible attitude
- Strong communication, analytical & time management skills
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.