RFQ FINANCIAL ANALYST

As part of a short-term support, our client is looking for an experienced consultant to strengthen financial analysis, reporting, and performance management in a dynamic and cross-functional environment.

• Start: As soon as possible
• Duration: 2 months
• Location : Berne

Primary responsibilities

• Analyze financial and operational data, identify anomalies and recommend the necessary corrections to ensure reliable reporting
• Produce, standardize, and improve recurring financial analysis and reporting (MBR, QBR, AOP, budget, forecast)
• Design and maintain dashboards, presentations, and business intelligence tools for performance management
• Carry out ad hoc analyses and collaborate with business teams to support decision-making
• Analyze the profitability of products and services, identify key performance levers (manufacturing, SIOP) and model financial forecasts (revenue, OPEX, CAPEX, pricing, product launches)
• Oversee accounting operations, financial reporting and internal controls, while contributing to the continuous improvement of financial processes and tools

Profile

• Advanced degree (Master’s or equivalent) or Bachelor’s degree completed with at least 2 years of experience in financial planning and analysis (FP&A), ideally within a large international company operating in a highly matrixed environment
• Proficiency in financial and analytical systems and tools, including: SAP, Hyperion (Financial Management & Planning), Power BI, Cognos, Excel Advanced, and PowerPoint
• Strong oral and written communication skills, with a demonstrated ability to analyze, synthesize, and present complex financial information in a clear, concise, and impactful manner to various stakeholders