Financial Modelling Specialist

vor 3 Wochen


Lausanne, Schweiz LHH Vollzeit
Our client is a global company.

Responsibilities:

Develop short and long-term forecasts for the Group and its subsidiaries' prospective financial business plans.
Update, audit, and optimize existing financial models for the Group and its subsidiaries.
Collaborate with finance departments to collect, verify, and assemble financial inputs for the modeling process.
Conduct scenario and sensitivity analyses, identifying and interpreting significant variances.
Prepare executive reports presenting the expected performance of the Group's assets on a solo and consolidated basis.
Provide support to finance departments on IFRS-related valuation matters (IAS 36, IFRS 16, etc.).

Qualifications:

Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, or a similar field.
3 years of experience in one of the Big4 companies (Transaction Services and/or advisory functions, with project/field experience in conglomerates being a plus).
Effective communication skills (both oral and written) in both English
Strong financial acumen with analytical and conceptual skills to interpret financial information.
Advanced knowledge of Financial Modelling is highly desirable
A team player who can manage relationships with different types of people.
Deadline-oriented with excellent communication skills.
Ability to establish trust quickly and create win-win situations.
Proficient in MS Excel and PowerPoint.

Our client is a global company. Responsibilities: Develop short and long-term forecasts for the Group and its subsidiaries' prospective financial business plans. Update, audit, and optimize existing financial models for the Group and its subsidiaries. Collaborate with finance departments to collect, verify, and assemble financial inputs for the modeling process. Conduct scenario and sensitivity analyses, identifying and interpreting significant variances. Prepare executive reports presen

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