Financial Modelling and Profitability Analyst
il y a 1 semaine
You will be part of the Financial Planning and Pricing department, reporting to the manager in charge of strategic financial planning.
Your role will be to produce and/or analyze the evolution of product margins and drive the build-up/update of strategic commercial/non commercial investment business cases.
This is a unique opportunity for a fast learner, proactive and customer-oriented professional to develop financial, business and communication skills in a dynamic environment.
EducationUniversity degree or equivalent
Experience
At least 5 years experience in similar environment/position
Domains
Finance
Key Responsibilities- Once or twice per year compute and/or analyse actual portfolio margin evolution and performance against latest projections, identify key growth drivers and potential impacts on projections, build strong expertise in understanding of cost driver/cost dynamics- Contribute to the build-up and/or update of financial models (commercial products/services, non commercial investment and/or product portfolio long term projections) to support strategic decisions,- Understand how the product and/or product portfolio roadmap fits in the overall company strategy, get an in-depth understanding of the key business drivers (target market, pricing, costing model,) and challenge them when relevant- Perform sensitivity analysis and define relevant scenario- Contribute to the overall SWIFT long term financial projections- Prepare crisp presentations to report key points for discussion / decision to senior management including CFO, Executive Committee and Board- Ensure proactive business partnering with product owners / product tribe leaders and all the other stakeholders in the process- Identify opportunities to improve internal processes.
Competency Profile- Financial modelling experience and strong analytical skills- Ability to see the big picture- Sound business acumen and a good understanding of market landscapes is a plus- Good understanding of product cost structures in a network based industry, preferably in the telecoms industry- Project management and coordination experience- Proactive and able to adapt quickly to changes and new priorities- Effective communication skills- Team player, able to work effectively cross-functionally; willing to work in a multicultural environment- Fluent in English, both spoken and written- Expert knowledge of Excel, ideally an experience with PowerBI.
What we offer
- We put you in control of career
- We give you a competitive package
- We help you perform at your best
- We help you make a difference
- We give you the freedom to be yourself
- We give you the freedom to be yourself
- age, background, culture, colour, disability, gender, nationality, race, religion_
- , sexual orientation, or veteran/military status._
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