Responsibilities
Provide timely and accurate reporting and dashboards of sales, CM2 and other KPIs.
Analyse sales, pricing performance (vs. target, floor prices) & CM2 to identify profit improvement opportunities.
Support setting and maintaining price ranges (floor, target) in pricing tool.
Support pricing decisions with accurate cost (fixed, variable, relevant) calculations.
Tracking performance of innovation and recently transferred projects from TNI to Business development.
Support Distribution Management team in the sales plan and forecasting process.
Coordinate complete and timely competition analysis, benchmarking and market surveys with Areas and OSM.
Tracking progress, timelines, and results of Business Development projects.
Support regional strategy development with market and internal data collection, scenario analysis.
Assessing and challenging IRR/NPV of Capex business cases.
Requirements
Bachelor's degree in business or finance
Minimum 5 years of experience in a similar role, preferably from the manufacturing industry
Experience with financial modelling
Advanced Excel skills; Power BI
Good knowledge of ERP, preferability SAP
Project management
Strong attention to detail and accuracy with financial data
Excellent communication, coordination and presentation skills
Good interpersonal skills and able to engage effectively with internal stakeholders and people across diverse cultures
Ability to work with ambiguity and complex data.
Undoubted integrity and confidentiality with sensitive business data
Contact
Nicole Gebhard, HR Business Partner, +41 62 789 23 02
#LI-HYBRID