Business Analyst Manager
Business Analyst Manager
Your responsibilities
Sales / receivables
• Issuing the weekly report on the sales part,
• Ensuring the completeness and reality of the sales recorded and
reported to the Group
• Coordinating the customer follow-ups once meetings with Area
managers done
• Updating the cash in file to establish cash flow forecasts as well as
budgets and LBE
• Analysing the sales, ASP, DSO for all Neauvia International
business
Ico
• You will be in charge of:
• Sending monthly balances and details of Ico movements to all
sister companies in accordance with the Group procedure
• Organize scoping meetings
• Establish the monthly Ico reporting once alignment is done
Monthly report / closings
• Supervising accounting & making consistency checks in partner
with Shared Service Center (account reconciliations, entry testing,
(accruals accuracy) for Swiss entities as well as for our entity in US
and Singapore.
• Issuing the Monthly Group report for the entities for which you are
in charge of,
• supporting the annual external financial audit, facilitating the
preparation of information to the audit team and being active in the
establishment of the consolidated package.
OPEX
• Giving support in the analysis of Financial performance of
• Export Markets
• HQ
• Affiliates
BUDGET
• You are part of the budget process by being support in the
preparation of the budget and financial forecast for Neauvia
International.
ERP
• Support in implementation and maintaining locally the ERP system
(SAGE X3/Other) and Sales BI systems.
Others
• You lead or assist with special projects as required by local
management.
• You are flexible in order to meet business/customer needs.
• You participate in any and all reasonable work activities as
assigned by local management.
Our requirements
- Bachelor’s degree in Finance, Accounting, Management or related field. • Excellent English, both written and spoken
- Very analytical, able to consume lots of numbers and make appropriate decisions
- Team worker with well-developed collaboration skills
- Independent and self-motivate
- One week of travel to Geneva per month on average
- Ability to plan, set objectives, measure performance at all levels of local organization.
- Strong presentation skills accompanied with interpersonal and communication skills (verbal and written)
- Excellent quantitative and analytical skills
- Advanced skills in Microsoft Excel, Outlook, PowerPoint, Word, and other database concepts
- Solid experience with ERP system functions and financial systems
- Ability to work effectively with all employees and external business contacts while conveying a positive, service oriented attitude
- Ability to maintain complete confidentiality and discretion in business relationships and exercise sound business judgment
What we offer
- Stable employment
- Work in a dynamically developing international company
- Possibility of professional development
- Co-financing for a medical package, sports and recreation card and life insurance, fruit Tuesdays / Thursdays
- Access to the language learning platform
Osoby zainteresowane prosimy o przesłanie CV klikając w przycisk aplikowania.
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