Business Planning Analyst, Revenue Flow - 9 months contract

Michael Page • Geneva, CH

1 giorno fa

Descrizione dell’offerta di lavoro

Own and continuously improve recurring operational and analytical reporting.
Provide clear visibility on product availability, allocation efficiency, fulfilment readiness and revenue outlook.
Monitor performance across end-to-end wholesale processes.
Proactively identify risks, delays, operational constraints and opportunities for improvement.
Conduct advanced trend, variance, scenario and exception analyses.
Translate complex data into clear recommendations for operational teams and senior management.
Establish robust data validation, reconciliation and governance processes.
Ensure consistency, accuracy and transparency across reporting sources and methodologies.
Support strategic and ad hoc requests related to fulfilment, revenue forecasting, customer delivery performance and business planning.
Produce executive summaries, performance narratives and decision-ready reporting.
Drive reporting automation and continuous process improvement.
Coordinate cross-functional actions and provide support and guidance to other analysts.

Proven experience in business planning, fulfilment analytics, commercial analytics or a related field.
Ability to independently manage complex analyses and recurring reporting deliverables.
Advanced Excel skills, including complex formulas, data modelling, scenario analysis and scalable reporting solutions.
Strong knowledge of Power Query for data transformation, reconciliation and automation.
Experience working with large datasets and BI or SAP-based data sources.
Knowledge of SAP S/4HANA would be a strong advantage.
Familiarity with Power BI, Databricks or comparable data platforms.
Strong organisational skills and the ability to manage multiple priorities in a fast-paced environment.
A structured and proactive approach, with strong ownership, sound judgement and a continuous-improvement mindset.
Ability to communicate complex findings clearly to operational, regional and senior stakeholders.
Strong stakeholder-management skills, with the confidence to challenge constructively and influence decisions.
Fluent English is required. Additional European languages would be an advantage.
Availability and commitment for the full duration of the 9-month temporary assignment.

A 9-month temporary contract based in Geneva.
A senior analytical role with direct exposure to key business decisions.
The opportunity to collaborate with international and cross-functional teams across EMEA.
Ownership of strategic reporting, automation and process-improvement initiatives.
Regular interaction with operational teams and senior stakeholders.
Valuable experience within a leading international company and a fast-paced business environment.