Cette opportunité est basée à Lausanne
Junior Financial Analyst
In this role
With the fast development of its IT products, ELCA is looking for a Junior Financial Analyst to fully develop the finance activities for one of our IT product:
- P&L analysis on a monthly basis
- Budget and rolling forecasts
- Monthly KPI scorecard for the Group Executive board
- Preparing the financials for the bimonthly Business Review sessions with the Group Executive board
- Structuring of the revenues pipeline and close follow-up on offers & leads
- Support the management into defining new software licencing prices & strategies
- Support the CAPEX and investments decisions
- Ensure proper closing of the books in collaboration with the accounting team
- Being identified as the point of contact for all finance matters
- Competitive analysis & benchmarking
- Enhance cross-product best practices
Ce que nous proposons
- A stimulating work environment, in a dynamic team with extensive expertise
- An organisation with flat hierarchies
- An attractive prospect for your professional and personal development
About your profile
We are looking for a passionate person with 2-3 years of experience with :
- Past initial experience as Junior Financial Analyst within an international environment
- Strong analytical and collaboration skills, self-learner, able to work independently and curious to develop new skills
- Excited to pilot the development of finance & controlling activities for an IT product
- Excelling with MS excel and having experiences with cubes
- Understanding of the accounting environment
- Interested in the business of Information Technology and Services
- Speaking English and French (German would be a plus)
- Swiss or valid working permit
If you are INTERESTED in applying for this position, please send us your complete application (CV, cover letter, letter of reference, diplomas and certificates).