Job Description

Responsibilities

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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

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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


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