Finance Analyst; d​/w​/m

Position: Finance Analyst (d/w/m)
## Finance Analyst (d/w/m)
Postulerlocations:
Schaffhausentime type:
temps pleinposted on:
Offre publiée aujourd'huitime left to apply:
Date de fin : 30 juillet 2026 (Il reste 13 jour(s) pour postuler) job requisition :
R-1183619

Finance Analyst (d/w/m)
** JOB PURPOSE
** The Finance Business Partner plays a key role in the Switzerland MSO organization (~CHF 300m turnover), supporting forecasting, financial modelling, and strategic decision-making with an ownership mindset.
** KEY RESPONSIBILITIES
**** Performance Management
*** Lead monthly financial reporting cycle (Actual and Forecast)
* Support the sales and operations planning process and improve forecast accuracy.
* Monitor and challenge Brand & Marketing investment budget
* Monitor and challenge Overhead budget in liaison with Financial Excellence Team
* Analyze Gross Margin movements (GMVA) and drive actions to improve profitability
* Monitor business performance and implement actions to achieve annual financial targets
* Monitor working Capital with a strong focus on debtor management
* Support annual business planning activities.
* Support innovation business cases and performance tracking of innovation performance
** Business Partnering Commercial teams
*** Partner with customer development teams to support annual negotiations and value creation initiatives.
* Review rebate agreements, monitor monthly provisions for accuracy, track trade spending utilization, and manage outstanding rebates.
* Drive optimization of trade marketing investments.
* Improve customer profitability across multiple product categories.
** Stewardship
* ** Improve order-to-cash processes and strengthen governance for rebates, pricing, and contracts.
* Execute order-to-cash and trade terms controls in accordance with internal control requirements.
** REQUIRED QUALIFICATIONS
*** 4-5 years of relevant finance experience
* Master’s degree in finance, Business, or Economics
* Fluent English;
German is a plus
** PREFERRED QUALIFICATIONS
*** Strong commercial and financial acumen with a proven track record of delivering results.
* Ownership mindset with the ability to solve complex business challenges using data-driven insights.
* Excellent analytical, communication, influencing, and stakeholder management skills.
* Advanced proficiency in Microsoft Excel, financial modelling, and data analysis;
Microsoft Power BI knowledge is an advantage.
* Demonstrates accountability, resilience, and strong business judgment to drive high performance and profitable growth.
*
* WHAT WE OFFER YOU:

*** 38-hour work week with flexible hours and the option for remote work
* 30 days of vacation plus December 24th and 31st off
* ** Meal allowance:** €65 per month
* ** Access to Manager Check‐Ups** – Optional executive‐level health screenings to support long‐term well‐being and performance
* ** Company pension & shares**
* ** In-house café:
** snacks, lunch, and coffee specialties at discounted prices
* ** Discounts
* * via Corporate Benefits
* ** Deutschland Ticket:** €50 monthly subsidy or a discounted company bike
* Free training opportunities and access to our own learning platform
* ** E-GYM/Wellpass
** for €20 per month & free corporate health management & a 24/7 counseling service
* And the best for last –
** unlimited ice cream!
** En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.

Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.
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