About Our Client
Our client is an international FMCG company with its regional HQ based in Lausanne.
Job Description
- Analyze and evaluate sales performance to identify key drivers, opportunities, and risks, supporting critical business decisions.
- Innovate and improve tools and dashboards to track performance against competitors, and consolidate market share data across the region.
- Consolidate and refine forecasts from different markets, continuously improving forecasting methodologies to support financial planning.
- Incorporate external factors and strategic levers to deliver accurate sales projections.
- Develop business cases, strategies and price adjustments, assessing margin impacts.
- Analyze the performance of key promotions and innovations, building tools to track key performance indicators such as brand awareness and customer satisfaction.
- Collaborate with market teams to provide insights on pricing strategies and ensure consistent, data-driven pricing decisions across the region.
The Successful Applicant
Bachelor and / or Master Degree in Finance, Economics or a related field.3 to 7 years of professional experience in a Commercial Finance role, prior experience in retail or food & beverages is advantageous.Strong commercial mindset with a high level of financial literacy, and expertise in financial modeling and analysis.Excellent communication, interpersonal, and analytical skills to effectively interact with diverse stakeholders.Proficiency in IT tools : Advanced knowledge of Microsoft Office (particularly Excel). Experience with Business Intelligence tools is recommended (Power BI / Power Pivot is a plus).Fluency in English is required, with additional knowledge of French and / or German being highly advantageous given the Swiss multilingual environment.What's on Offer
A great opportunity in a multicultural and talented team with excellent conditions.