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Open nowPosted yesterday

Business Planning Analyst, Revenue Flow - 9 months contract

Michael Page

Where
Geneva, GE, Switzerland
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Your applicationOpen nowBusiness Planning Analyst, Revenue Flow - 9 months contractMichael Page · Geneva, GE, Switzerland

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  5. 35.7%30 days
  6. 58.7%60 days
This job: posted yesterday

The posting

  • Take ownership of high-impact analytics and reporting projects
  • Influence strategic decisions within an international business

About Our Client ##

Our client is a leading international company operating in the premium consumer goods sector.

Job Description ##

  • Own and continuously improve recurring operational and analytical reporting.
  • Provide clear visibility on product availability, allocation efficiency, fulfilment readiness and revenue outlook.
  • Monitor performance across end-to-end wholesale processes.
  • Proactively identify risks, delays, operational constraints and opportunities for improvement.
  • Conduct advanced trend, variance, scenario and exception analyses.
  • Translate complex data into clear recommendations for operational teams and senior management.
  • Establish robust data validation, reconciliation and governance processes.
  • Ensure consistency, accuracy and transparency across reporting sources and methodologies.
  • Support strategic and ad hoc requests related to fulfilment, revenue forecasting, customer delivery performance and business planning.
  • Produce executive summaries, performance narratives and decision-ready reporting.
  • Drive reporting automation and continuous process improvement.
  • Coordinate cross-functional actions and provide support and guidance to other analysts.

The Successful Applicant ##

  • Proven experience in business planning, fulfilment analytics, commercial analytics or a related field.
  • Ability to independently manage complex analyses and recurring reporting deliverables.
  • Advanced Excel skills, including complex formulas, data modelling, scenario analysis and scalable reporting solutions.
  • Strong knowledge of Power Query for data transformation, reconciliation and automation.
  • Experience working with large datasets and BI or SAP-based data sources.
  • Knowledge of SAP S/4HANA would be a strong advantage.
  • Familiarity with Power BI, Databricks or comparable data platforms.
  • Strong organisational skills and the ability to manage multiple priorities in a fast-paced environment.
  • A structured and proactive approach, with strong ownership, sound judgement and a continuous-improvement mindset.
  • Ability to communicate complex findings clearly to operational, regional and senior stakeholders.
  • Strong stakeholder-management skills, with the confidence to challenge constructively and influence decisions.
  • Fluent English is required. Additional European languages would be an advantage.
  • Availability and commitment for the full duration of the 9-month temporary assignment.

What's on Offer ##

  • A 9-month temporary contract based in Geneva.
  • A senior analytical role with direct exposure to key business decisions.
  • The opportunity to collaborate with international and cross-functional teams across EMEA.
  • Ownership of strategic reporting, automation and process-improvement initiatives.
  • Regular interaction with operational teams and senior stakeholders.
  • Valuable experience within a leading international company and a fast-paced business environment.

Quote job ref

JN-102026-7137595

Job Function

Information Technology

Specialisation

IT Business Analysis

Industry

Retail

Where

Geneva

Contract Type

Interim

Job Reference

JN-102026-7137595

Posting text belongs to the employer. Removal requests: contact us.

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