Business Planning Analyst, Revenue Flow - 9 months contract in Genf

• Take ownership of high-impact analytics and reporting projects
• Influence strategic decisions within an international business

About Our Client

Our client is a leading international company operating in the premium consumer goods sector.

Job Description

• Own and continuously improve recurring operational and analytical reporting.
• Provide clear visibility on product availability, allocation efficiency, fulfilment readiness and revenue outlook.
• Monitor performance across end-to-end wholesale processes.
• Proactively identify risks, delays, operational constraints and opportunities for improvement.
• Conduct advanced trend, variance, scenario and exception analyses.
• Translate complex data into clear recommendations for operational teams and senior management.
• Establish robust data validation, reconciliation and governance processes.
• Ensure consistency, accuracy and transparency across reporting sources and methodologies.
• Support strategic and ad hoc requests related to fulfilment, revenue forecasting, customer delivery performance and business planning.
• Produce executive summaries, performance narratives and decision-ready reporting.
• Drive reporting automation and continuous process improvement.
• Coordinate cross-functional actions and provide support and guidance to other analysts.

The Successful Applicant

• Proven experience in business planning, fulfilment analytics, commercial analytics or a related field.
• Ability to independently manage complex analyses and recurring reporting deliverables.
• Advanced Excel skills, including complex formulas, data modelling, scenario analysis and scalable reporting solutions.
• Strong knowledge of Power Query for data transformation, reconciliation and automation.
• Experience working with large datasets and BI or SAP-based data sources.
• Knowledge of SAP S/4HANA would be a strong advantage.
• Familiarity with Power BI, Databricks or comparable data platforms.
• Strong organisational skills and the ability to manage multiple priorities in a fast-paced environment.
• A structured and proactive approach, with strong ownership, sound judgement and a continuous-improvement mindset.
• Ability to communicate complex findings clearly to operational, regional and senior stakeholders.
• Strong stakeholder-management skills, with the confidence to challenge constructively and influence decisions.
• Fluent English is required. Additional European languages would be an advantage.
• Availability and commitment for the full duration of the 9-month temporary assignment.

What's on Offer

• A 9-month temporary contract based in Geneva.
• A senior analytical role with direct exposure to key business decisions.
• The opportunity to collaborate with international and cross-functional teams across EMEA.
• Ownership of strategic reporting, automation and process-improvement initiatives.
• Regular interaction with operational teams and senior stakeholders.
• Valuable experience within a leading international company and a fast-paced business environment.

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