Business Analyst
Samsung Electronics is a global technology leader, opening new opportunities for people around the world. The foundation of our success is our people, whose talent, creativity, and passion stand out. We strive for excellence and are looking for top talent to join us on this journey.
We are looking for an experienced Business Analyst (100%) for a permanent position in our MX team (Smartphones, Tablets, Wearables) in Switzerland.
This role focuses on calculating and managing the division's settlements, ensuring accuracy and compliance. Additionally, it offers back-office support to enhance operational efficiency within the team.
- set and track monthly turnover targets, create reliable forecasts
- lead the management plan process for the upcoming year
- oversee short-term and long-term sell-in and sell-out forecasts for the turnover target-setting
- coordinate with Product Management & Supply Chain teams
- prepare for monthly sales deduction meetings, update plans in the system
- support the division promotion budget (Sales Deduction) by tracking and submitting budget requests
- analyze profitability via promotion cost simulations, update promotion SO lift impact
- create and update business reports showing promotion progress and results as well as expected market inventory levels
- serve as a single point of contact for turnover and promotion activity
- review operational processes, benchmark with others, identify improvements
- generate ad-hoc analyses upon stakeholder requests (HQ, finance, subsidiary management, division heads, key account managers)
- have a degree in business administration with a focus on management or financial accounting
- have a few years of work experience in a similar position and environment
- are proficient in databases, spreadsheets, and able to translate data into actionable insights
- have excellent knowledge of MS Office (especially Excel)
- already have worked with SAP HANA Finance (FICO) or with a similar ERP system
- ideally have experience with BI systems (Power BI, SAP Analytics)
- are fluent in German and English
- have a strong "hands-on mentality" and consider analytical thinking and the preparation of figures to be your strengths
- have a professional appearance, very good communication skills, and an accurate working style
- are a proactive, team-oriented, and stress-resistant personality, experienced in global settings
We offer you challenging tasks and responsibility from day one, a professional environment with all the benefits of a major international corporation and a salary package according to your qualifications and experience.
Are you interested in this job within the world's fastest-growing technology group? If so, apply online with your meaningful CV and complete documents (references, diplomas).
