Senior Business Analyst

vor 1 Tag


Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit

We are seeking a highly motivated and detail-oriented FP&A Analyst to join our finance team at Nidecker Group.

The ideal candidate will have a strong background in financial planning and analysis, excellent analytical and problem-solving skills, and the ability to work independently and collaboratively in a fast-paced environment.

Responsibilities:
  • Financial Planning & Budgeting:
    • Develop and manage the annual budgeting process
    • Prepare quarterly and annual financial forecasts
    • Coordinate with department heads to ensure accurate budget submissions
  • Financial Analysis & Reporting:
    • Analyze monthly financial results, variances, and trends
    • Prepare detailed financial reports for senior management
    • Conduct profitability analysis on products, services, and business segments
  • Strategic Support:
    • Assist in the development of long-term strategic plans
    • Evaluate potential investments, partnerships, and new business opportunities
    • Provide financial insights and recommendations to support decision-making
  • Operational Efficiency:
    • Identify and implement process improvements to enhance financial reporting and analysis
    • Support cost control initiatives and monitor operational expenses
    • Develop and maintain financial models to support various business scenarios
  • Business Performance Monitoring:
    • Track key performance indicators (KPIs) and develop dashboards for real-time monitoring
    • Collaborate with sales and marketing teams to analyze sales trends and customer behavior
    • Monitor market conditions and competitor performance to inform strategic decisions
  • Compliance & Risk Management:
    • Ensure compliance with local and international financial regulations
    • Support internal and external audits as required
    • Identify financial risks and develop mitigation strategies


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