Financial Analyst., Lausanne

Position Finance Analyst– Business Partner

Location: Cheseaux-sur-Lausanne, Switzerland

Responsibilities

Work with key leadership (cost center owners, Directors, VPs) to assess and impact business cases for new&existing products&services

Report actuals and plan future business performance with a view on the full P&L as well as profitability by product, project and customer and operational KPIs

Ensure data quality and transparency

Contribute to the short, medium,&long‑term planning process and represent Group FP&A and Analytics in business unit performance and strategy reviews

Integrate with the Group FP&A and Analytics team to generate the management monthly reporting package, provide insight on deviations, and suggest ideas for improvement

Build and develop strong relationships and maintain communication channels to divisional, functional and/or regional management to proactively drive fact‑based business decisions

High exposure to executive management, as well as the ability to influence key business decisions

Requirements

University degree in Finance with an internship experience in Finance or a CFC level with relevant experience in the area of financial planning (or management consulting field) in an international context

High level of curiosity and ease in working in a complex, international and rapidly evolving environment, experience in the software/technology industry a plus, but not expected

Strong analytical skills and excellent business acumen

Good team‑player attitude and ease in building business relationships with strong negotiation and influencing skills, as well as adaptability to different cultures

Advanced Excel skills, a good understanding of Hyperion, Microsoft Dynamics and PowerBI is an advantage

Excellent communication and presentation skills

Profile You have strong values and are open‑minded, looking for a company where you have the opportunity to pursue your interests across functions and geographies. You are someone who aims as a business partner to bring pragmatic solutions to complex issues. You should have a healthy sense of humor, flexibility to adjust to change as needed, a service‑oriented mindset, and the ambition to learn, grow and continue your evolution as a professional.

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