Strategic Financial Analyst Leader for EMEA

vor 1 Monat


Genf, Genf, Schweiz Michael Page Vollzeit
Job Summary

We are seeking a highly skilled Strategic Financial Analyst Leader for EMEA to join our team at Michael Page. This is an exciting opportunity to lead revenue forecasting and analytics efforts across the region, driving business growth and operational excellence.

About the Role

As a Strategic Financial Analyst Leader for EMEA, you will be responsible for developing and refining a comprehensive revenue forecasting process for wholesale operations. You will work closely with finance, buying, planning, supply chain, sales, and sales operations teams to ensure alignment between revenue forecasts and operational plans. Your expertise in predictive analytics will enable you to implement advanced tools and systems to match supply with demand, ensuring accurate revenue forecasting.

You will lead a team of experienced forecasting analysts, providing guidance and support to ensure their success. Your strong communication skills will enable you to present forecast updates to senior leadership, providing clear insights and recommendations, dashboards, and reporting.

In this role, you will also drive change by bringing innovative analytic visions to the organization. Your proficiency in Excel, MicroStrategy, Dataiku, and data lakes will enable you to maneuver large volumes of data into final end-user reports, including revenue forecasts, customer delivery forecasts, and exceptional management views.

To achieve these objectives, we require someone with 2+ years of experience in revenue forecasting/financial analysis, proficiency in coordinating operational functions and forecast management for multiple countries and a large customer base. A track record of working with Dataiku, data lakes, and MicroStrategy is essential, as is the ability to leverage emerging technologies and trends in data analytics to drive improvements. People management experience is also necessary, and a background in FMCG/luxury/retail is desirable.

We offer a competitive salary of €80,000 - €110,000 per annum, depending on experience, plus benefits and a bonus structure.

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