Lead Financial Planning and Profitability Analyst > Swift > Joboolo BE :
Company : Swift Location : Brussels Brussels From : Talent BE
This is a unique opportunity for a fast learner, proactive and customer-oriented professional to develop financial, business and communication skills in a dynamic environment.EducationUniversity degree or equivalentExperienceAt least 7 to 8 years experience in similar environment, and at least 3 of which involved budget management.DomainsFinanceKey ResponsibilitiesRun and analyse commercial products portfolio margin evolution as well as investment performance against latest projections, identify key growth drivers and potential risks and opportunities.Be in the driving seat to update Swift mid-term investment plan and financial projections, ensure smooth process to prioritize investment at company level.Lead the build-up and/or update of financial models to support mid-term investment decisions (commercial and non-commercial) and commercial portfolio reviews to support strategic decisions,Understand how the product and/or product portfolio roadmap fits in the overall company strategy, get an in-depth understanding of the key business drivers (target market, competitive landscape, pricing, costing model, …) and challenge them when relevant.Perform sensitivity analysis and define relevant scenarios.Prepare crisp presentations to report key points for discussion / decision to senior management including CFO, Executive Committee and BoardEnsure proactive business partnering with project owners and all the other stakeholders in the process.Identify opportunities to improve internal processes.
Lead the implementation and communication to all stakeholders involved in those projects.May also participate in and/or lead other projects within the department (e.g.
performance management, etc.)Competency ProfileProfessional skills & competenciesAbility to see the big pictureProject management and coordination experienceSound business acumen and good understanding of market landscapesGood understanding of product cost structures in a network based industry, preferably in the telecoms industryAutonomous and proactive, with strong ability to quickly adapt and respond to change and new prioritiesOpen-minded and solutions orientedA true team player – gaining energy through collaboration with othersDriving results as per planned roadmaps and objectives, high quality outcomesEffective interpersonal and communication skills:
collaborates as one across the organization, establishes constructive relationships with key stakeholders, being able to influence without authority, communicates in a clear and transparent wayTechnical skills & knowledge Proven experience in financial modellingGood analytical skillsFluent in English, both spoken and writtenExpert knowledge of Excel, experience with PowerBi and proficient in the use of Word and PowerPointWhat we offerWe put you in control of careerWe give you a competitive packageWe help you perform at your bestWe help you make a differenceWe give you the freedom to be yourselfWe give you the freedom to be yourself.
We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world.
An environment in which everyone’s voice counts and where you can reach your full potential regardless of age, background, culture, colour, disability, gender, nationality, race, religion, sexual orientation, or veteran/military status. Swift BrusselsBrussels
