Financial Analyst
vor 3 Wochen
make an impact to be proud of – for food, people and the planet.Job SummaryPosition Title: Financial Analyst
Reporting To: Financial Analysis Director Organization: Tetra Laval InternationalLocation: Lausanne, SwitzerlandMain objectives:
•
Deliver relevant, high quality financial and non-financial reporting to management and the Board. •
Support data driven decision making in TLI and the Industry Groups, based on data analytics tools and initiatives, insightful financial analysis and reporting. •
Maintain effective relationships with the TLI management team, across TLI functions and with Industry Group management.What you will doMain Tasks: 1. Board reporting: a.
Quarterly Financial Performance Report and FY Outlook b.
Audit Committee and Board presentations c.
Estimate, Budget and long-term Group financial projections
2. Management reports: a.
Financial risk b.
Personnel Costs c.
Investments
3. Managing the Investment (Capex, R&D and Restructuring) approval and monitoring process (including yearly investment rates calculation)
4. Contributing to the automation and visualisation of Group financial analysis and reporting
5. Benchmarking analysis and application
6. Support relating to the Group reporting system (BFC/OneStream)Other Roles & Responsibilities:1.
Participating in cross functional initiatives including strategic EPICs2.
Interaction with Other TLI and IG Finance teams and processesWe believe you haveUniversity degree in Finance, Accounting, Economics or equivalent 2 to 3 years of relevant experience in Financial Analysis or Business Control Strong IT knowledge, especially in business intelligence tools (e.g. Microsoft ‘Power BI’, KNIME and‘SharePoint’ or similar)Interested in business challenges Good communicator with strong written and spoken EnglishTeam player, service oriented, curious, well organised, quick learner.We Offer YouA variety of exciting challenges with ample opportunities for development and training in a truly global landscapeA culture that pioneers a spirit of innovation where our industry experts drive visible resultsAn equal opportunity employment experience that values diversity and inclusionMarket competitive compensation and benefits with flexible working arrangementsApply NowIf you are inspired to be part of our promise to protect what’s good; for food, people, and the planet, apply through our careers page at . This job posting expires on 11/11/2024.Diversity, equity, and inclusion is an everyday part of how we work. We give people a place to belong and support to thrive, an environment where everyone can be comfortable being themselves and has equal opportunities to grow and succeed. We embrace difference, celebrate people for who they are, and for the diversity they bring that helps us better understand and connect with our customers and communities worldwide.
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