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Junior Business Analyst

 

Key missions:

Your key missions will consist of: - 

Operation business partner: understand the business specificities (Food services and Duty Free activities) and build insightful reports to drive operational performance Develop and track KPIs such as: sales per passengers, stop ratio, average ticket value, margin analysis, shrink and wastage analysis… - 

Month-end closing: participate in month-end report preparation, ensure consistency and clarity (P&L, Cash Flow, Working Capital and Balance Sheet) and analyze deviations Control correct allocation of central costs - 

Budget and Estimates: participate in Budget and Estimates (2 reforecasts per year) preparation by challenging operational assumptions, and preparing forecasting Databook - 

Business Development: prepare feasibility studies and review with stakeholders - 

Stakeholders: provide support in Business Reviews preparation with key stakeholders

 

 

Profile: - 

5 years experience in Finance (Business Analysis, Business Performance & Data Analysis, Controlling/Reporting, Audit) - 

Strong knowledge of Microsoft Office: Excel, PowerPoint… - 

SAP knowledge is an asset - 

Accuracy, adaptability, and reliability - 

Analytical mind, good communication skills both written and oral - 

utonomy, initiative, and ability to present clearly and defend ideas - 

Fluent in English