Lead Financial Planning and Profitability Analyst

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Lead Financial Planning and Profitability Analyst
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locations
Brussels area, Belgium
London, United Kingdom
time type
Full time
posted on
Posted 12 Days Ago
job requisition id
#####-12824
About the RoleAre you thrilled to drive financial modelling to support strategic decisions? Are you proud to add business value and go beyond expectations?You will be part of the Financial Planning and Pricing department, reporting to the manager in charge of mid-term financial planning and product profitability.You will be the Finance partner of project owners, driving the product profitability process. supporting them in building/updating their business case, being the guardian of the process and challenging the underlying assumptions.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 Profile Professional skills & competencies Ability 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 way Technical 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 career We give you a competitive package We help you perform at your best We help you make a difference We give you the freedom to be yourself We 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.
About UsSwift doesn’t stand still. We are constantly evolving and tirelessly innovating. Working at the intersection of finance and technology is a very exciting place to be right now. Swift is transforming cross-border payments, making them faster and more transparent than ever before. We are the way the world moves value — every instant of every day, in almost every country.We are proud that what we do has a critical impact on the global financial community and touches almost every aspect of the financial world. So, what you do at Swift has real impact too — an impact that matters every day. Which is why you matter to us.Joining Swift gives you unparalleled exposure to knowledge, expertise and technologies. If you have what it takes, you’ll be able to take on different career paths and have the opportunity to work in teams, departments and disciplines in countries around the world. Swift is unique. There is no other organisation like ours in the world driving the long-term future of the financial ecosystem. You’ll be surrounded by bright, customer-focused and intellectually curious people in a collaborative, friendly, open and inclusive environment. At Swift we are trusted every instant. Everything we do has an impact that matters. And as a member of our team, you are trusted to make your impact every day.
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