Business Analyst Manager

Sales / receivables

• Issuing the weekly report on the sales part,

• Ensuring the completeness and reality of the sales recorded and

reported to the Group

• Coordinating the customer follow-ups once meetings with Area

managers done

• Updating the cash in file to establish cash flow forecasts as well as

budgets and LBE

• Analysing the sales, ASP, DSO for all Neauvia International

business

Ico

• You will be in charge of:

• Sending monthly balances and details of Ico movements to all

sister companies in accordance with the Group procedure

• Organize scoping meetings

• Establish the monthly Ico reporting once alignment is done

Monthly report / closings

• Supervising accounting & making consistency checks in partner

with Shared Service Center (account reconciliations, entry testing,

(accruals accuracy) for Swiss entities as well as for our entity in US

and Singapore.

• Issuing the Monthly Group report for the entities for which you are

in charge of,

• supporting the annual external financial audit, facilitating the

preparation of information to the audit team and being active in the

establishment of the consolidated package.

OPEX

• Giving support in the analysis of Financial performance of

• Export Markets

• HQ

• Affiliates

BUDGET

• You are part of the budget process by being support in the

preparation of the budget and financial forecast for Neauvia

International.

ERP

• Support in implementation and maintaining locally the ERP system

(SAGE X3/Other) and Sales BI systems.

Others

• You lead or assist with special projects as required by local

management.

• You are flexible in order to meet business/customer needs.

• You participate in any and all reasonable work activities as

assigned by local management.