Junior Financial Business Analyst
- Chiasso, Switzerland
- Department: Finance
We are a publicly traded multinational Group, among the worldwide leaders in the online travel industry and we operate a portfolio of well-known brands such as lastminute.com, Volagratis, Rumbo, weg.de, Bravofly, Jetcost and Hotelscan
Every month, the Group touches 45 million users across all of its websites and mobile apps (in 17 languages and 40 countries) who search for and book their travel and leisure experiences with us. A team of more than 1,200 passionate people enjoy working with us, supporting our mission to provide a comprehensive and inspiring offering of travel related products and services.
We are looking for a talented, high-energy team player to be part of the finance analytics team.
The candidate will support the Finance team from a reporting perspective and she/he will understand business/economic/environmental drivers of Current figures estimates versus Actual results.
Develop an understanding of key performance drivers and issues relating to current and actual results ensuring key issues, risks and business drivers are understood and highlighted.
Requirements collection from internal stakeholders
Work closely with the team maintaining the structured report based on the business requirements
Create the documentation of the existing activities
Ad hoc analysis
Skills and Experience
Bachelor’s degree in engineering management or business administration or Computer Engineering or Computer Science or Industrial Engineering or Mathematics.
1+ years relevant experience using strong analysis skills
English proficiency, spoken and written
Advanced working knowledge of Excel and SQL
Demonstrated ability to build and manage complex financial models for business forecasting, variance analysis and problem-solving
Strong interpersonal skills — including written and oral communication skills and work ethic based on a strong desire to exceed expectation
The successful candidate is a highly analytical person that can understand key business drivers and is able to:
Create documentation and reference guides
Prepare financial statements, reconciliations and reporting.
Contribute to the overall efficient operation of the department and help the company to be fully aware of its financial condition.