Financial Analyst

Vor 5 Tagen


Genf, Genf, Schweiz Yankee Candle Vollzeit
About the Role

We are seeking a highly skilled Financial Analyst to join our team at Yankee Candle. As a Financial Analyst, you will play a critical role in supporting the deployment of standardized planning and reporting processes.

Key Responsibilities
  • Forecasting and Analysis: Conduct thorough reviews of monthly financials to grasp variances, profit and loss dynamics, and provide insights to cluster teams for accurate reporting.
  • Marketing Support: Assist the regional marketing team with inquiries related to category evolution, performance metrics of key initiatives, and modelling for both segments.
  • Balance Sheet Management: Oversee the marketing investment process by maintaining the Advertising & Promotion (A&P) tracker, coordinating inputs, managing non-cluster expenses, and updating forecasts to align with the agreed plans.
  • System Support: Provide system support during the transition to Core SAP by maintaining proficiency in current ERPs (Core SAP, Oracle, and Mapa SAP), directing queries appropriately, and offering necessary training on Core SAP functionalities.
  • Reporting and Insights: Support sales forecast modelling, innovation tracking, and provide comprehensive monthly reports on project performance against targets.
Requirements
  • Proven Experience: Proven working experience in FP&A role, with exposure to large-scale business month-end and planning processes.
  • Financial Acumen: Good understanding of balance sheet dynamics.
  • Technical Skills: Good command of MS Office with advanced Excel skills.
  • Language Skills: Fluent English (written & spoken).
What We Offer
  • Flexible Working Arrangements: Flexible hybrid working system (on average 3 days in the office and 2 days at home p.w.).
  • Professional Development: Unlimited access to LinkedIn Learning – 17,000+ courses for your professional and personal development.
  • Corporate Citizenship: Corporate Citizenship Philosophies – environmentally sustainable and socially sensitive business practices.
  • Employee Benefits: Discounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and others.
  • Recognition and Rewards: Global Service Anniversary Program – recognition of milestone service anniversaries and birthdays.
  • Community Involvement: Paid time-off for charity activities dedicated for local communities right where you live/work.
  • Diversity and Inclusion: Access to Employee Resource Groups that foster Diversity, Inclusion & Belonging.

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