Business Analyst Manager
Your responsibilities
Sales / receivables
•Issuing the weekly report on the sales part,
•Ensuring the completeness and reality of the sales recorded and
reported to the Group
•Coordinating the customer follow-ups once meetings with Area
managers done
•Updating the cash in file to establish cash flow forecasts as well as
budgets and LBE
•Analysing the sales, ASP, DSO for all Neauvia International
business
Ico
•You will be in charge of:
•Sending monthly balances and details of Ico movements to all
sister companies in accordance with the Group procedure
•Organize scoping meetings
•Establish the monthly Ico reporting once alignment is done
Monthly report / closings
•Supervising accounting & making consistency checks in partner
with Shared Service Center (account reconciliations, entry testing,
(accruals accuracy) for Swiss entities as well as for our entity in US
and Singapore.
•Issuing the Monthly Group report for the entities for which you are
in charge of,
•supporting the annual external financial audit, facilitating the
preparation of information to the audit team and being active in the
establishment of the consolidated package.
OPEX
•Giving support in the analysis of Financial performance of
•Export Markets
•HQ
•Affiliates
BUDGET
• You are part of the budget process by being support in the
preparation of the budget and financial forecast for Neauvia
International.
ERP
• Support in implementation and maintaining locally the ERP system
(SAGE X3/Other) and Sales BI systems.
Others
•You lead or assist with special projects as required by local
management.
•You are flexible in order to meet business/customer needs.
•You participate in any and all reasonable work activities as
assigned by local management.
Our requirements
What we offer
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