Jr Business and Financial Planning Analyst

☞ Manpower

View: 138

Update day: 14-04-2024

Location: Lugano Ticino TI

Category: Consulting / Customer Service Finance / Bank / Stock

Industry:

Job type: 100%

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Job content

Founded in 1948 in Milwaukee, Wisconsin, USA, Manpower is a leading international human resources company. Located in 75 countries worldwide, with over 3’000 branches, Manpower responds to the needs of its 400’000 customers.
Specialists in the recruitment and selection of permanent and temporary personnel in various economic sectors, we have been existing in Switzerland for over 60 years with more than 300 employees in more than 40 branches.

For an important company, we are looking for the following profile:
Your mission
As Business and Financial Analyst, you provide critical business performance insight and financial planning support directly influencing business decision making.

The primary focus for this role will be the global budgeting process as well as delivering the annual plan, quarterly forecasts, monthly/semi-annual reporting of actual results to the Group Executives, as well a ad hoc requests from senior management for
insight and analysis.

This will involve rigorous analysis and challenge of Divisions and Group plans against actual performance.

Your key tasks will be:

Budgeting
  • Playing a key role in the global budget process: set up, overall coordination and consolidation of divisional Budgets
  • Communicate with international stakeholders

Forecasting
  • Coordinate and deliver the monthly revenue forecast process, consolidation of forecast, managing input and output files

Actuals
  • Distribution, management & closing of revenue, order intake and order book statistics data.
  • Investigation of database for queries related to Statistic data, overdue, month data etc.

Business tools
  • Super user WebReporting and Ex - Open, setting up new users and maintenance
  • Changes in reports or making new report templates, also supporting others in Group finance and Div.
  • Finance with using SQL and solving problems with the reports
  • Ensure common structure and reporting template between Divisions

Projects

  • Coordinating Quarterly Business reviews both for Divisions and Central functions
  • Improvement of cost structure to allow detailed product profitability analysis
  • Involvement in any other process improvements and cross functional group project as requested by the CFO and the VP Group Finance
  • Internal and External Interfaces are Corporate management, Group Finance, Division management and Finance managers
Your profile Interested?
PLEASE REGISTER YOURSELF AND UPLOAD YOUR CV AT OUR OFFICIAL WEBSITE: WWW.MANPOWER.CH, IN ORDER TO PROCESS YOUR APPLICATION.
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Deadline: 29-05-2024

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