Business Analyst
Description du poste
Responsibilities
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Provide timely and accurate reporting and dashboards of sales, CM2 and other KPIs.
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Analyse sales, pricing performance (vs. target, floor prices) & CM2 to identify profit improvement opportunities.
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Support setting and maintaining price ranges (floor, target) in pricing tool.
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Support pricing decisions with accurate cost (fixed, variable, relevant) calculations.
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Tracking performance of innovation and recently transferred projects from TNI to Business development.
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Support Distribution Management team in the sales plan and forecasting process.
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Coordinate complete and timely competition analysis, benchmarking and market surveys with Areas and OSM.
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Tracking progress, timelines, and results of Business Development projects.
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Support regional strategy development with market and internal data collection, scenario analysis.
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Assessing and challenging IRR/NPV of Capex business cases.
Requirements
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Bachelor's degree in business or finance
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Minimum 5 years of experience in a similar role, preferably from the manufacturing industry
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Experience with financial modelling
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Advanced Excel skills; Power BI
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Good knowledge of ERP, preferability SAP
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Project management
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Strong attention to detail and accuracy with financial data
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Excellent communication, coordination and presentation skills
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Good interpersonal skills and able to engage effectively with internal stakeholders and people across diverse cultures
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Ability to work with ambiguity and complex data.
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Undoubted integrity and confidentiality with sensitive business data
Contact
Nicole Gebhard, HR Business Partner, +41 62 789 23 02
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