FP&A Analyst (H/F/D) - Neuchâtel
Infos sur l'emploi
- Date de publication :27 novembre 2024
- Taux d'activité :100%
- Type de contrat :Durée indéterminée
- Lieu de travail :Neuchâtel
The Budget & Reporting Analyst will be instrumental in managing and overseeing the financial activitiesof the company. The role calls for a meticulous and detail-oriented individual with a strong grasp of financial reporting and budgeting.
Our client is a renowned player in the FMCG-Luxury industry., part of an international group.
Description
- Prepare, manage and consolidate annual budgets.
- Monitor financial performance and provide regular financial updates.
- Develop financial models and analyse them to support strategic initiatives.
- Support management team and departments with in-depth analysis.
- Compile and analyse financial reports, ensuring legal requirements compliance, process accounts payable and receivable and manage invoices.
- Keep abreast with all organisational changes and industry trends that impact financial performance.
- Maintain confidentiality of organisational information.
Profile
- A degree in Finance, Economics or related field.
- 5 to 7 years of experience in a similar position
- Proficiency in SAP, PowerBI and Excel.
- Deep understanding of financial planning, budgeting & forecasting + excellent knowledge of accounting principles (IFRS)
- Excellent analytical skills and an eye for detail.
- Strong presentation and reporting skills.
- Flueny in French and in English, with strong written and verbal communication skills
Job Offer
Our client offers you:
- A competitive benefits package.
- Opportunities for professional development.
- A supportive and inclusive work environment.
- A role that offers you breadth, depth and influence.
A position with our client represents a fantastic opportunity to grow professionally within the FMCG industry. We encourage all interested candidates to apply.
