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Senior Financial Analyst
Lausanne
| ELCA Informatique
| Job number |
1265
|
Date posted | May 17, 2023 |
| Job category | Finance / Legal | Level of experience | 6 to 10 years |
| Job type | Full time | Employment type |
Full-time
|
| Work site | Lausanne | Company |
|
job benefits
Pleasant work environment
Learning and development
Employee benefits
Attractive compensation
Career guidance
About ELCA
We are ELCA, one of the largest Swiss IT tribe with over 2,000 experts. We are multicultural with offices in Switzerland, Spain, France, Vietnam and Mauritius. Since 1968, our team of engineers, business analysts, software architects, designers and consultants provide tailor-made and standardized solutions to support the digital transformation of major public administrations and private companies in Switzerland. Our activity spans across multiples fields of leading-edge technologies such as AI, Machine & Deep learning, BI/BD, RPA, Blockchain, IoT and CyberSecurity.
Your role
With the fast development of its IT services & products, ELCA is looking for a Senior Financial Analyst to strengthen its FP&A department and perform the following activities:
- Planning, Budgeting and Forecasting for the entire group P&L
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Analyze and monitor the KPIs trends, especially relating to metrics such as chargeability, revenues, gross margin and EBITDA, and identify the cause of any unexpected variances
- Ad-hoc business performance analysis
- Partner directly with the finance team, business units and corporate functions located in various countries to collaborate on metrics, goals, and business reviews
- Analyze and present the monthly and quarterly financial reports of various business units and corporate functions
- Identify and understand business challenges; propose and create solutions
- Dive deeply into financial data and become a subject matter expert to provide additional insights
- Take part in the implementation of the new group integrated ERP
Our offer
- A dynamic work and collaborative environment with a highly motivated multi-cultural and international sites team
- Attractive prospects for career path & Personal development through training and coaching
- The chance to make a difference in peoples’ life by building innovative solutions
- Monthly After-Works organized per locations
- Good work-life balance (2 days per week from home)
- Attractive pension fund with 3 types of employees’ contributions
- Premium and worldwide coverage with Zurich
Your profile
- Master’s degree in business, economics, finance, accounting or a related major
- Minimum 5 years of experience in a finance role within an international environment
- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
- Interest for the business of Information Technology and Services
- Strong Excel, Word, and PowerPoint skills
- Experience of implementing a new ERP is a plus
- Fluent in English and French