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Sr Financial Analyst / BP

On 19 février

Offer criteria

  • Financial Analyst
  • Bâle
  • Permanent contract
  • Full Time
  • Industry: Human Resources

Company: Michael Page

Our client is a global manufacturing player. They have a long history in their industry and international team in their EMEA HQ in Basel

Job description

Reporting to the CFO EMEA your main responsibilities will be:
  • Review monthly operating performance of the business and provide in-depth analysis to regional management versus budget, forecast and prior year
  • Be responsible for all aspects of monthly/quarterly/yearly financial reporting and forecasting processes
  • Be responsible for annual budgeting process
  • Support the business segment leadership with in depth analysis of the Business P&L and KPIs
  • Support the business in high-value strategic and ad hoc projects which could include revenue enhancement opportunities and/or cost reduction efforts
  • Support M&A financial modelling, due diligence and integration

Profile description

5+ years in financial planning and analysis, consulting or external auditDegree in Business Administration, Economics or similar fieldExperience working for a leading global manufacturing business, in a public company or private equity backed company environmentExceptional financial acumen including strong analytical, financial modelling, budgeting and forecasting skillsFocused, organised, results-oriented and self-motivated individual Strong communication skills, excellent interpersonal and intercultural savvy Very good Excel skills, solid PowerPoint and presentation development skills Experience with SAP, BW and Microsoft Business Intelligence a plus

Salary and benefits

Salary: from 120 000 CHF to 135 000 CHF gross/year

Reference: 110877_MP_CH

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