Financial Analyst

vor 3 Wochen

Geneva, Schweiz Newell Brands Vollzeit
Financial Analyst - DYMO

Job Number:

2400930Switzerland-Geneva-GenevaBelgium-East Flanders-Sint-NiklaasLocation Type - Hybrid

Position title: Financial Analyst - DYMO
 Location: Geneva, CH or Sint-Niklaas, BE
Reports to: Sr. Manager, Global Dymo Finance
Contract type: Permanent, full-time, hybrid working system

Your Role & Team in a Nutshell

As a Financial Analyst, you will support the finance and brand management teams in the new product development process, product profitability analysis, and monthly P&L forecasting and reporting for the DYMO brand.

You will have a direct impact on management's decision-making processes through consolidating and analysing a large amount of financial data.
You will be a part of a small finance team, cooperating cross-functionally with sales, marketing, pricing and other finance teams spread across regions.

We will help you achieve your goals and develop by providing regular feedback and access to online training courses.

Your Key Responsibilities: 

Perform analysis and reporting for the brand development teams to guide profitable business decisions. Work on large amount of data coming from multiple sources with a goal to consolidate, analyse and summarise key takeaways and insights. Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors. Analyse on a detailed basis and estimate the profitability of new projects as well as capital investments; responsible for modelling & tracking these new product investments. Contribute to the monthly variance analysis process, monthly business reviews, and budget/forecasting cycles. Drive continuous improvements to processes and management reporting within the finance organisation to reduce manual effort, redundant work and improve the quality of financial data. Analyse large amounts of data and summarise key takeaways and insights. Ad hoc financial analysis projects and reports preparation.

What You’ll Need

Minimum:

Bachelor’s degree in accounting or finance 2-5 years of combined experience in finance/accounting or FP&A, or Business Analyst roles in FMCG or Consumer Packaged Goods sector Good command of MS Office with advanced Excel skills Experience building financial dashboards, P&L planning and reporting tools in MS Excel Fluent in English (written & spoken) Knowledge of MS Power BI or willingness to learn

Your advantage:

Excellent communication skills, including ability to clearly communicate complex data sets to non-finance colleagues Excellent organisational skills with ability to prioritize workload in a fast-paced environment. Strong analytical and problem-solving skills Business / commercial acumen Attention to details and quality of outputs Flexibility and sense of ownership Knowledge of SAP and/or Hyperion would be a plus

What You Gain

Newell Brands has several thousand employees spread over many corporate offices and manufacturing facilities in the EMEA region. You might know some of our brands like Parker, Sistema, Spontex, Crockpot, NUK, Coleman, Yankee Candle to name a few.
Join us and benefit from:

Flexible hybrid working system (av. 3 days in the office, 2 days at home per week) Unlimited access to LinkedIn Learning with 17,000 courses to choose from Discount for some of our products of brands Parker, DYMO, Sharpie, Contigo and others Meal vouchers and eco vouchers Transport allowance Group insurance, hospitalization insurance and travel assistance insurance Income protection care Recuperation days Corporate Citizenship Philosophies – environmentally sustainable and socially sensitive business practices Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership

Are You Interested?

If so,

  • Financial Planning Analyst

    vor 4 Wochen

    Geneva, Schweiz ProtonMail Vollzeit

    A better internet, where privacy is the default, is possible. Building this better internet might seem daunting or even unthinkable, but at Proton, this is what we do every day.Proton was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). Our first product, Proton Mail, is now the world’s largest...

  • Financial Planning Analyst

    vor 3 Wochen

    Geneva;Zurich, Schweiz Proton AG Vollzeit

    A better internet, where privacy is the default, is possible. Building this better internet might seem daunting or even unthinkable, but at Proton, this is what we do every day.Proton was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). Our first product, Proton Mail, is now the world's largest...

  • Financial Planning Analyst

    vor 2 Wochen

    Geneva;Zurich, Schweiz Proton AG Vollzeit

    A better internet, where privacy is the default, is possible. Building this better internet might seem daunting or even unthinkable, but at Proton, this is what we do every day.Proton was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). Our first product, Proton Mail, is now the world's largest...

  • Interim Senior Group Financial Reporting Analyst

    vor 1 Woche

    Geneva, Schweiz Michael Page Vollzeit

    The Interim Senior Group Financial Reporting Analyst will play a crucial role in providing financial insights, analysis, and reporting to support strategic decision-making across the organization. This role will collaborate closely with various departments, including finance, operations, and executive leadership, to coordinate, consolidate and report...

  • Market Data

    vor 2 Wochen

    Geneva, Schweiz Banque Pictet & Cie SA Vollzeit

    Your team The Market Data Group at Bank Pictet oversees the financial and operational handling of financial data used by the Pictet Group. This team, made up of experts in financial markets, focuses on providing guidance, advice, and market data solutions to different sector within the bank.  Your role The newly appointed Market Data & Financial Analyst...

  • Market Data

    vor 3 Wochen

    Geneva, Schweiz Pictet Vollzeit

    Your team The Market Data Group at Bank Pictet oversees the financial and operational handling of financial data used by the Pictet Group. This team, made up of experts in financial markets, focuses on providing guidance, advice, and market data solutions to different sector within the bank.  Your role The newly appointed Market Data & Financial...

  • Financial Investment Analyst

    vor 3 Wochen

    CH- Geneva CERN European Organization for Nuclear Research Vollzeit

    Your responsibilitiesAs a Financial Investment Analyst you will work closely with the portfolio managers to:Undertake the analysis of the private markets portfolios of the pension fund; Monitor investments and participate in regular updates with fund managers; Develop quantitative models to assist in the evaluation of new investments, future investment...

  • Financial Investment Analyst

    vor 2 Wochen

    CH- Geneva CERN European Organization for Nuclear Research Vollzeit

    Your responsibilitiesAs a Financial Investment Analyst you will work closely with the portfolio managers to:Undertake the analysis of the private markets portfolios of the pension fund; Monitor investments and participate in regular updates with fund managers; Develop quantitative models to assist in the evaluation of new investments, future investment...

  • MI Business and Financial Analyst

    vor 2 Monaten

    Geneva, Schweiz EFG International Vollzeit

    EFG offers a stimulating working environment for talented individuals with a strong entrepreneurial spirit. We encourage our people to take a hands-on approach and give them the freedom to innovate while benefiting from the support of a dynamic and value-creating team culture. The successful candidate will be part of the dynamic MIS (Management...

  • Senior Financial Analyst

    vor 2 Monaten

    Geneva, Schweiz Pictet Vollzeit

    Your team The Technology & Operations (T&O) division is responsible for designing and integrating a variety of software applications. These range from portfolio management systems and trading platforms to banking and corporate solutions. This division is pivotal in driving the Group's key innovations while maintaining business operations and...

  • Financial and reporting Analyst

    vor 4 Wochen

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste.Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom?N'attendez plus, cette offre est faite pour vous!Notre client,...

  • Treasury Analyst

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    The Treasury Analyst is responsible for all aspects of financial risk management, more specifically liquidity and cash management, including accurate reporting of treasury financial transactions. S/he is also involved in FX-deal execution and analysis to manage foreign exchange risk, in compliance with policy and regulations.It includes:Manage daily...

  • Financial and reporting Analyst

    vor 2 Monaten

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 1 Woche

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 2 Monaten

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Consolidation Analyst

    Vor 6 Tagen

    Geneva, Schweiz Michael Page Vollzeit

    The Consolidation Analyst is expected to manage the following missions :- Group consolidation process (USGAAP) : be the point of contact for subsidiaries for submission and review of reporting packages- Support them for the use of consolidation system (SAP, Hyperion HFM)- Ensure internal controls and proper documentation are in place- Support group entities...

  • Financial and reporting Analyst

    vor 4 Wochen

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 1 Woche

    Geneva, Schweiz Adecco Human Resources AG Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 2 Monaten

    Geneva, Schweiz Adecco Human Resources AG Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 2 Wochen

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...