Commercial Finance Business Partner H-F-D

• Lausanne
  
  • English Fluent, any other european language an asset

About Our Client

Our client is an international FMCG company with its regional HQ based in Lausanne.

Job Description

• Analyze and evaluate sales performance to identify key drivers, opportunities, and risks, supporting critical business decisions.
• Innovate and improve tools and dashboards to track performance against competitors, and consolidate market share data across the region.
• Consolidate and refine forecasts from different markets, continuously improving forecasting methodologies to support financial planning.
• Incorporate external factors and strategic levers to deliver accurate sales projections.
• Develop business cases, strategies and price adjustments, assessing margin impacts.
• Analyze the performance of key promotions and innovations, building tools to track key performance indicators such as brand awareness and customer satisfaction.
• Collaborate with market teams to provide insights on pricing strategies and ensure consistent, data-driven pricing decisions across the region.

The Successful Applicant

• Bachelor and/or Master Degree in Finance, Economics or a related field.
• 5 to 8 years of professional experience in a Commercial Finance role, prior experience in retail or food & beverages is advantageous.
• Strong commercial mindset with a high level of financial literacy, and expertise in financial modeling and analysis.
• Excellent communication, interpersonal, and analytical skills to effectively interact with diverse stakeholders.
• Proficiency in IT tools: Advanced knowledge of Microsoft Office (particularly Excel). Experience with Business Intelligence tools is recommended (Power BI/Power Pivot is a plus).
• Fluency in English is required, with additional knowledge of French and/or German being highly advantageous given the Swiss multilingual environment.

What's on Offer

A great opportunity in a multicultural and talented team with excellent conditions.

Contact

Thomas Soyer

Quote job ref

JN-102024-6566953

Job Function

Accounting, Audit & Advisory, Tax and Treasury

Specialisation

Business Analysis / Systems Analysis

Industry

FMCG (Fast Moving Consumer Goods)

Location

Lausanne Region

Contract Type

Permanent

Consultant name

Thomas Soyer

Job Reference

JN-102024-6566953