Givaudan

Senior Business Analyst

Givaudan

full-time

Posted on:

Location Type: Hybrid

Location: Switzerland

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

Tech Stack

Tableau

About the role

  • Prepare the monthly business reporting package including sales, margins, headcount, and financial performance.
  • Analyse P&L variances, identify underlaying business drivers, and develop clear management commentary.
  • Compile and maintain data models and reports to track performance against targets.
  • Contribute to the development of forecasting tools and dashboards to support decision-making.
  • Conduct ad hoc analyses to support divisional leadership in clarifying the division's financial and non-financial performance.
  • Support continous improvement initiatives in management reporting processes and controlling systems
  • Support develop and maintain KPIs and business metrics at the divisional and regional levels.
  • Collaborate with regional Finance teams to ensure data consistency, transparency and accuracy.
  • Identify deviations, trends, and risks and contribute to proposals for corrective actions.
  • Contribute to the advancement of digital reporting tools and automation plans within the FP&A team
  • Work closely with Finance teams (Corporate, Divisional, Regional, GBS) and business partners to ensure aligned and reliable reporting.
  • Maintain effective communication on deliverables, clarifications, and process updates.
  • Support management presentations and internal reviews with and clear analysis.

Requirements

  • Master’s degree in Economics, Business or a technical / mathematical degree
  • Minimum 5 years of experience in a financial analysis or business analysis role within a global or international environment
  • Experience in project management
  • Strong experience with data analysis and reporting tools (e.g. Query design, Business Objects Analysis (BOA), Tableau,Databases or similar BI Tools)
  • Advanced MS Excel (including macros) and Power Point (Think-cell) and solid SAP knowledge
  • Ability to work under tight deadlines and external pressure
  • Fluent in English (verbal and written)
  • Experience in the pharmaceutical or chemical industry including process design is an advantage
  • Customer- and results-oriented mindset
Benefits
  • Variable pension fund contribution
  • Sport and leisure club
  • Company shop
  • Staff restaurant
  • Public transportation support
  • Free parking space
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbusiness analysisdata analysisreportingproject managementKPI developmentforecastingP&L analysisdata modelingautomation
Soft Skills
communicationcollaborationcustomer-orientedresults-orientedability to work under pressurecontinuous improvementanalytical thinkingproblem-solvingtime managementleadership