Group fp&a systems analyst

BACKGROUND

Following an internal movement we are opening the position of Group FP&A systems analyst, and we are looking forward to receive your application for this role within our Group FP&A department based in Bellevue, Switzerland.

In this role, you'll play a pivotal part in driving team objectives forward, with opportunity to impact at a global scale.

How will you make an impact?

Reporting to the Head of Financial Planning Systems and based in Bellevue, this role will be responsible for the following areas (including but not limited to):

• Manage financial planning cycles on our Anaplan platform, ensuring seamless execution and accuracy
• Oversee recurring Anaplan operations, maintaining entities, hierarchies, and account mappings between financial systems
• Develop and implement robust data validation procedures to identify and correct errors, ensuring high-level of data integrity
• Troubleshoot system issues, collaborating with Group Technology departments to resolve problems promptly and minimize downtime
• Ensure the accuracy, integrity, and reliability of financial data, maintaining the highest standards of data management

• Providing technical support and guidance to users of the financial planning and reporting systems
• Developing and delivering training programs to a global community
• Creating and maintaining user documentation, including system manuals and FAQs

• Collaborate with business users to identify opportunities for enhancing financial planning and reporting system efficiency
• Participate in development projects, including requirements gathering, configuration, testing, and global scale rollout. This including boosting analytical capabilities using platforms like SAP BW and GCP Looker.
• Develop and implement system enhancements to drive financial planning digitalization

HOW WILL YOU EXPERIENCE SUCCESS WITH US?

• High analytical and problem-solving skills
• Hands on in Financial Systems (Planning, Reporting, Data reconciliation)
• Pragmatic mind, proactive mindset, results oriented
• High level of integrity and reliability
• Ability to translate functional requirements into tangible solutions
• Ability to manage pressure and tight deadlines, adapt to unforeseen circumstances and recalibrate priorities as needed
• Ability to work in a complex, fast paced and demanding environment

• Strong communication and interpersonal skills
• A strong sense of service, to support the large FP&A community within the Group’s markets, Regions, Maisons and Central functions
• Good pedagogical skills, delivering engaging and effective training sessions.
• Ability to tailor communication styles to diverse audiences
• Team player, able to work independently when needed

• University degree in Finance, Controlling, Management and/or Information Systems management, or equivalent
• Minimum 3 to 5 years’ proven experience in Financial Planning and Reporting systems, ideally from a Consulting firm, Implementation Partner or Software Vendor
• Hands-on experience on Anaplan implementation or similar planning platforms (e.g. Tagetik, Onestream, Hyperion, SAP BPC, etc.) is a must
• High level of proficiency with Excel
• Anaplan Model Builder certification is a plus
• Experience in data visualization tools (PowerBI, Looker, SAP BW/BO Analysis for excel) is a plus
• Strong interest in technology, systems and process alignment
• Fluency in English is a must, French is considered a plus

WHAT MAKES OUR GROUP DIFFERENT?

• We value freedom, collegiality, loyalty, and solidarity.
• We foster empathy, curiosity, courage, humility, and integrity.
• We care for the world we live in.

YOUR JOURNEY WITH US

Your application will be carefully reviewed by our recruitment teams, who will give you a follow-up shortly. If your profile is selected, we will contact you for an initial phone interview. The next step will be an interview with the Managers and our HR Business Partner.