Junior Financial Business Analyst

  • Chiasso, Switzerland
  • Full-time

Company Description

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.comVolagratisRumboweg.deBravoflyJetcost 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.

Job Description

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.

Mainly activities:

  • 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

  • Detail oriented

  • Advanced working knowledge of Excel and SQL

  • Finance knowledge

  • 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

Abilities/qualities

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.

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