In order to strengthen our Finance department based in Neuchâtel, we are recruiting a
Budget & Reporting Analyst
Reporting directly to our Finance Manager, you will assist in the overall effort to execute consolidated management budgets and financial reports of the Group's business. You will maintain accurate reporting of the group's activities and performance metrics.
In this role, you will be responsible to lead budgeting and forecasting processes according to deadlines.
Receiving the budget estimations from all departments, you will examine their conformance with established procedures, regulations and organisational objectives. You will also perform appropriate analyses, comparisons and comments on sales, margin, opex and stock for Jewellery, Perfumes, Watches, Packaging & After Sales Service. The budget process for all areas will be managed accordingly to our targets and deadlines.
You will establish corporate and local accurate financial reports and develop appropriate ad-hoc reporting satisfying specific business needs. The analysis of the business performance through financial metric and the deployment of relevant KPIs will enable you to drive continuous improvement to current procedures.
Finally, you will support accounting stock and machines management in collaboration with the various business.
Holder of a university degree in Economics or equivalent studies, you have 2 years of experience in a similar position. Your excellent knowledge in accounting principles (IFRS ideally) and procedures will ensure you to meet all deadlines for budget, reporting and controlling.
You have excellent command of SAP and Excel (formulas, data management and pivot table). Knowledge of consolidation tool Syrus is a strong asset. You are fluent in French and English, Italian being an advantage.
As a team player, you are dedicated to meeting the expectations and requirements of your internal clients. Anticipation is one of your strength and you are able to work well under pressure. You are a truthful person, able to develop others. Your excellent communication skills ensure effective relationships with your team and customers. Result oriented, you can use your rigorous logic and methods to analyse data and offer effective solutions.