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Finance Analyst (f/m/d)

What This Position Is About – Purpose

The Finance Analyst is a crucial member of the finance team and a trusted partner to the organization. In this role, you will be actively participating in budgeting, forecasting and reporting processes. You will be providing commercial support and analysis to the local Finance team and Finance Director, as well as participating in various ad-hoc projects to drive the growth of business in Switzerland.

What Will You Do – Responsibilities

• Participate in planning processes, covering Volume, P&L, marketing and sales budget and OPEX for various planning cycles (ASP/LE/OL)
• Hands-on support with sales volume planning and reporting
• Provide commercial financial analysis and financial inputs for business initiatives
• Consolidate, analyze and explain monthly performance to various stakeholders (local Leadership team, Region, Corporate)
• Take responsibility for coordinating Business Approval Processes (BAP/MEMO) from a finance perspective
• Ensure timely and accurate submission for all planning cycles to Corporate systems (IBP, GPM, etc.).
• Maintain and further develop internal planning models and reports
• Offer cross-functional support to all departments through collaboration, knowledge transfer, and solid financial input

Who Are We Looking For – Requirements

• University Degree in Finance, Economics, or Accounting (Master’s degree is a plus)
• 2-3 years of prior experience in planning and analysis of financial results, preferably in a multinational FMCG organization
• Fluent in English
• Strong MS application skills, especially in MS Excel and PowerPoint
• Knowledge of SAP4 functionalities and GPM is an advantage
• Ability to manage tight deadlines
• Good presentation skills
• Proactive, creative, and flexible attitude
• Strong communication and analytical skills

What Do We Offer

• The flexibility to shape your work schedule and work location We build on flexible working time models, including a home office and a brand-new office environment
• Your well-being is our priority We engage in various programs and activities supporting our employee’s well-being
• A versatile & dynamic job with a leading Top Employer in Switzerland
• A family-like corporate culture combined with the development opportunities of an international corporation
• Extensive additional benefits such as a company pension plan, sports programs/classes, gym, supported meal plans and much more

What Are The Next Steps – Recruitment Process

Are you passionate about this vacancy? Or know someone who is interested in this position? We look forward to receiving your application!

Are you ready to join us? Build your success story at JTI. Apply now!

Next Steps

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with TA > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. We are committed to providing reasonable adjustments to applicants with special needs. If you require any accommodations, please let the Talent Advisor know during the selection process.