Description

Critères de l'offre



* Métiers :

* MySQL5 Analyst
* Expérience min :

* 3 à 5 ans
* Diplômes :

* Master degree
* \+ 1 diplôme
* Compétences :

* English
* French
* SAP
* Lieux :

* Lausanne
* Conditions :

* Permanent contract
* Full Time

Critères de l'offre



* Métiers :

* MySQL5 Analyst
* Expérience min :

* 3 à 5 ans
* Diplômes :

* Master degree
* \+ 1 diplôme
* Compétences :

* English
* French
* SAP
* Lieux :

* Lausanne
* Conditions :

* Permanent contract
* Full Time

## L'entreprise : LHH ##

**The Adecco Group Switzerland**

Plus d'infos sur LHH

## Description du poste ##

Our client, leader in its sector - sepcific distribution - based in Lausanne , is recruiting a FP&A Analyst. The position focuses on performance analysis, KPI development, financial modeling, and profitability analysis to support strategic decision-making.

**Responsabilities :**

* Support the monthly closing process by analyzing revenue,
* Propose accounting adjustments (revenue accruals, inventory reconciliation, provisions, etc.)
* Monitor performance using KPIs and analyze variances.
* Prepare and manage submissions in HFM
* Lead the budgeting process: collecting data and uploading data into HFM
* Review Pricing policies

**Profile :**

* Master's degree in finance or an equivalent field.
* First experience in Finance, ideally FP&A (around 5 years).
* Good command of ERP systems (experience with SAP and HFM is a plus).
* Strong analytical and summarizing skills.
* Strong organizational skills and ability to manage several tasks simultaneously.
* Fluency in English and French, both written and spoken (mandatory).

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