ulliTake ownership of high-impact analytics and reporting projects /liliInfluence strategic decisions within an international business /li /ulh3About Our Client /h3pOur client is a leading international company operating in the premium consumer goods sector. /ph3Job Description /h3ulliOwn and continuously improve recurring operational and analytical reporting. /liliProvide clear visibility on product availability, allocation efficiency, fulfilment readiness and revenue outlook. /liliMonitor performance across end-to-end wholesale processes. /liliProactively identify risks, delays, operational constraints and opportunities for improvement. /liliConduct advanced trend, variance, scenario and exception analyses. /liliTranslate complex data into clear recommendations for operational teams and senior management. /liliEstablish robust data validation, reconciliation and governance processes. /liliEnsure consistency, accuracy and transparency across reporting sources and methodologies. /liliSupport strategic and ad hoc requests related to fulfilment, revenue forecasting, customer delivery performance and business planning. /liliProduce executive summaries, performance narratives and decision-ready reporting. /liliDrive reporting automation and continuous process improvement. /liliCoordinate cross-functional actions and provide support and guidance to other analysts. /li /ulh3The Successful Applicant /h3ulliProven experience in business planning, fulfilment analytics, commercial analytics or a related field. /liliAbility to independently manage complex analyses and recurring reporting deliverables. /liliAdvanced Excel skills, including complex formulas, data modelling, scenario analysis and scalable reporting solutions. /liliStrong knowledge of Power Query for data transformation, reconciliation and automation. /liliExperience working with large datasets and BI or SAP-based data sources. /liliKnowledge of SAP S/4HANA would be a strong advantage. /liliFamiliarity with Power BI, Databricks or comparable data platforms. /liliStrong organisational skills and the ability to manage multiple priorities in a fast-paced environment. /liliA structured and proactive approach, with strong ownership, sound judgement and a continuous-improvement mindset. /liliAbility to communicate complex findings clearly to operational, regional and senior stakeholders. /liliStrong stakeholder-management skills, with the confidence to challenge constructively and influence decisions. /liliFluent English is required. Additional European languages would be an advantage. /liliAvailability and commitment for the full duration of the 9-month temporary assignment. /li /ulh3What's on Offer /h3ulliA 9-month temporary contract based in Geneva. /liliA senior analytical role with direct exposure to key business decisions. /liliThe opportunity to collaborate with international and cross-functional teams across EMEA. /liliOwnership of strategic reporting, automation and process-improvement initiatives. /liliRegular interaction with operational teams and senior stakeholders. /liliValuable experience within a leading international company and a fast-paced business environment. /li /ul #J-18808-Ljbffr
Business Planning Analyst, Revenue Flow - 9 months contract in Genève Arbeitgeber: Michael Page
Unser Mandant ist ein hervorragender Arbeitgeber, der eine moderne Unternehmenskultur mit flachen Hierarchien und kurzen Entscheidungswegen bietet. Die Finanzabteilung spielt eine zentrale Rolle in der Unternehmenssteuerung und ermöglicht den Mitarbeitenden vielfältige Entwicklungsmöglichkeiten in einem internationalen Umfeld. Mit flexiblen Arbeitszeiten, einem attraktiven Gehaltspaket und zahlreichen Corporate Benefits ist das Unternehmen ein idealer Ort für Fachkräfte, die eine sinnstiftende und abwechslungsreiche Tätigkeit suchen.
