Financial Analyst

Anonymous Company Profile; Genf; Vor Ort; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

Anonymous Company Profile in Geneva, Switzerland, seeks a Financial Analyst to join its international Finance team. You will support the financial management of a regional portfolio of countries, delivering reporting, planning and performance insights to drive recommendations.

The role emphasizes business partnering with regional leaders, budgeting, cash-flow planning and cross-regional finance process improvements in a fast-moving logistics environment.

Qualifikationen

• Master's degree in Finance, Economics, Business Administration or a related discipline.
• Between 5 and 10 years of experience in financial analysis, FP&A, business controlling, finance business partnering, audit or a comparable finance role.

Aufgaben

• Collect, validate and consolidate financial information from the regional countries, ensuring accurate weekly and monthly reporting.
• Prepare management presentations, country reviews and decision-support analyses for the Regional CFO and senior management.
• Support budgeting, forecasting and cash-flow planning, identifying trends, risks and deviations from plan.
• Analyse working capital, revenue, costs, margins and productivity, recommending actions to improve financial performance and cash generation.
• Perform variance and cost-control analysis, investigate root causes and follow up on corrective actions with local stakeholders.
• Monitor foreign-exchange exposure and assess its impact on regional results.
• Lead ad hoc analyses and contribute to dashboard/reporting tool improvements.

Kenntnisse

Advanced Excel

Fluent English

Power BI

Strong analytical skills

Ausbildung

Master's degree in Finance/Economics/Business Administration

Tools

SAP

SQL

Python

VBA

Jobbeschreibung

A leading company in the logistics sector is looking for a Financial Analyst to join its international Finance team.

The role

The Financial Analyst will support the financial management of a regional portfolio of countries, working closely with the Regional CFO, local finance teams and operational stakeholders. The role combines reporting, planning and performance analysis with a strong business-partnering approach, turning financial and operational data into clear insights and practical recommendations.

Key Responsabilities

• Collect, validate and consolidate financial information from the countries within the assigned region, ensuring accurate and timely weekly and monthly reporting.


• Prepare management presentations, country reviews and decision-support analyses for the Regional CFO and senior management.


• Support budgeting, forecasting and cash-flow planning, identifying trends, risks and deviations from plan.


• Analyse working capital, revenue, costs, margins and productivity, recommending actions to improve financial performance and cash generation.


• Perform variance and cost-control analysis, investigate root causes and follow up on agreed corrective actions with local stakeholders.


• Monitor foreign-exchange exposure and assess its impact on regional results.


• Lead ad hoc analyses and contribute to improvements in dashboards, reporting tools and cross-regional finance processes.

Candidate profile

• Master's degree in Finance, Economics, Business Administration or a related discipline.


• Between 5 and 10 years of experience in financial analysis, FP&A, business controlling, finance business partnering, audit or a comparable finance role.


• Previous experience in the logistics sector, ideally within an international and operationally complex organisation.


• Strong knowledge of budgeting, forecasting, cash flow, working capital, cost control and management reporting.


• Advanced Excel skills, good knowledge of Power BI and experience with SAP or another leading ERP; familiarity with SQL, Python or VBA is an advantage.


• Strong analytical and commercial mindset, with the ability to challenge assumptions, communicate clearly and work effectively with finance and non-finance stakeholders.


• Fluent English is essential; knowledge of an additional language such as French, Spanish, Portuguese or Chinese is a plus