Business Analyst

Responsibilities - Provide timely and accurate

reporting and dashboards of sales, CM2 and other KPIs. - Analyse

sales, pricing performance (vs. target, floor prices) & CM2 to

identify profit improvement opportunities. - Support setting and

maintaining price ranges (floor, target) in pricing tool. - Support

pricing decisions with accurate cost (fixed, variable, relevant)

calculations. - Tracking performance of innovation and recently

transferred projects from TNI to Business development. - Support

Distribution Management team in the sales plan and forecasting

process. - Coordinate complete and timely competition analysis,

benchmarking and market surveys with Areas and OSM. - Tracking

progress, timelines, and results of Business Development projects.

• Support regional strategy development with market and internal

data collection, scenario analysis. - Assessing and challenging

IRR / NPV of Capex business cases. Requirements - Bachelor’s degree

in business or finance - Minimum 5 years of experience in a similar

role, preferably from the manufacturing industry - Experience with

financial modelling - Advanced Excel skills; Power BI - Good

knowledge of ERP, preferability SAP - Project management - Strong

attention to detail and accuracy with financial data - Excellent

communication, coordination and presentation skills - Good

interpersonal skills and able to engage effectively with internal

stakeholders and people across diverse cultures - Ability to work

with ambiguity and complex data. - Undoubted integrity and

confidentiality with sensitive business data Contact Nicole

Gebhard, HR Business Partner, +41 62 789 23 02

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