Business Analyst

• Provide timely and accurate reporting and dashboards of sales, CM2 and other KPIs.
• Analyse sales, pricing performance (vs. target, floor prices) & CM2 to identify profit improvement opportunities.
• Support setting and maintaining price ranges (floor, target) in pricing tool.
• Support pricing decisions with accurate cost (fixed, variable, relevant) calculations.
• Tracking performance of innovation and recently transferred projects from TNI to Business development.
• Support Distribution Management team in the sales plan and forecasting process.
• Coordinate complete and timely competition analysis, benchmarking and market surveys with Areas and OSM.
• Tracking progress, timelines, and results of Business Development projects.
• Support regional strategy development with market and internal data collection, scenario analysis.
• Assessing and challenging IRR/NPV of Capex business cases.

• Bachelor's degree in business or finance
• Minimum 5 years of experience in a similar role, preferably from the manufacturing industry
• Experience with financial modelling
• Advanced Excel skills; Power BI
• Good knowledge of ERP, preferability SAP
• Project management
• Strong attention to detail and accuracy with financial data
• Excellent communication, coordination and presentation skills
• Good interpersonal skills and able to engage effectively with internal stakeholders and people across diverse cultures
• Ability to work with ambiguity and complex data.
• Undoubted integrity and confidentiality with sensitive business data

Contact

Nicole Gebhard, HR Business Partner, +41 62 789 23 02

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