Financial Systems Analyst

Every day, tl transports more than 326,000 passengers - across 40 bus and metro lines implementing sustainable mobility solutions.

2000 employees operate a fleet of road and rail vehicles running on a 260 km long network. Tomorrow's public transport lines will cover the densest areas of the conurbation and provide easy access to residential districts, employment hubs, shops and leisure facilities.

If you want to be a part of our development, we invite you to join us!

We are looking for our future:

Financial Systems Analyst

Mission

Within the entity responsible for management control, you act as a true functional expert to improve the efficiency, reliability, relevance and compliance of financial systems, as well as the statistical and financial data necessary for analytical accounting, in accordance with applicable laws and regulations, notably:

• the Passenger Transport Act ("LTV"),
• the ordinance on compensation and presentation of regional passenger transport accounts ("OITRV"),
• the Mobility and Public Transport Act ("LMTP"), which complements the federal law,
• the Subsidies Act ("LSubv") and its implementing regulation ("RLSubv").

Your tasks will include:

• Managing the analytical model: defining, understanding, maintaining the allocation, distribution and imputation logics implemented in the tools to produce analytical accounting, ensuring these logics remain coherent and apply the principles of causality, full costing and separation between compensated sectors;
• Understanding and controlling the numerous financial and statistical data flows necessary for the proper functioning of analytical accounting, through manual and automatic operations carried out by other company functions;
• Conducting the analytical conversion of financial accounts: performing monthly, quarterly and annual closing steps, with the support of business management control; supporting the planning and analysis domain (within Management Control) for the analytical version of the forecast, ensuring that at the end of each period analytical accounting matches financial accounting;
• Interacting with State and Federal services to understand their expectations and be able to propose to management how to correctly reflect them in the analytical model;
• Ensuring the analytical model's compliance with legal and regulatory requirements (LTV, OITRV, LMTP, etc.) and with the requirements of sponsors (Confederation, canton, municipalities);
• Acting as key user for one or more of the systems used by Management Control: SAP FI, CM, CO, PS, IM, IFA, Timesheet (rights management, training, user acceptance testing, etc.);
• Improving performance: leading actions for simplification, standardisation and automation of financial systems, ensuring Finance integration in system change projects impacting us.

Your profile

• You hold a Master's degree in finance, economics, data science or an equivalent qualification.
• You master the principles and processes of analytical accounting, ideally in the public transport sector or in a regulated and subsidised environment.
• You have solid knowledge of SAP FI/CO (R/3 or S/4HANA) and interfaces with planning and operational systems (ideally Hastus and Ineo).
• You have proven experience in data analysis and are comfortable in complex environments composed of interconnected systems and data flows.
• You know how to document complex processes, simplify technical concepts and formulate relevant recommendations to support decision-making.
• You have similar experience within a public, semi-public organisation or a structure subject to regulatory requirements in analytical accounting.
• You have participated in process improvement, automation or system transformation projects.
• Autonomous, rigorous and with excellent analytical skills, you show initiative and actively contribute to continuous improvement.
• Recognised for your collaborative spirit, you enjoy working with multiple stakeholders and building trustful relationships with your internal and external partners.

Additional information

• Contract type: Permanent
• Workplace: Perrelet Administrative Centre, Renens
• Recruitment process: 1 HR + Manager interview, and if positive, you will be invited to a half-day internship

jid43846f6aen jit0833aen jpiy26aen