GetF Chatelain SA seeks a Senior Financial Analyst for Global Travel Retail in Geneva. The role focuses on P&L analysis, trade terms, and strategic profitability insights.
Reporting to the Business Analytics Director within the Global Travel Retail division, this position serves as a central financial business partner. The incumbent generates critical insights regarding profitability and long-term value creation while leading specific workstreams of the cross-regional Sustainable Profit initiative.
Responsibilities
- Conduct detailed reviews and continuous monitoring of P&L performance for travel retail operators, focusing on key profitability drivers.
- Identify financial risks and opportunities across various regions and operators, delivering clear insights to Regional, Corporate, and Divisional stakeholders.
- Ensure the accuracy and robustness of P&L analyses utilized in management reviews and strategic discussions.
- Oversee the monitoring and analysis of trade terms across different operators and regions.
- Evaluate the financial impact of trade terms on margins and long-term profitability, including pricing analysis.
- Collaborate with internal stakeholders to integrate trade terms analysis into a new dedicated financial tool.
- Lead selected workstreams of the transversal cross-regional Sustainable Profit project.
- Monitor financial objectives, success metrics, and frameworks for assigned streams.
- Work closely with Regional partners to track progress, challenge assumptions, and secure value delivery.
- Synthesize results, risks, and recommendations for senior management.
- Analyze the financial performance of key travel retail operators and industry players.
- Monitor market trends, competitor dynamics, and structural changes impacting profitability.
Requirements
- Master’s degree in Finance, Business, or a related field.
- Approximately 7 years of experience in financial analysis, preferably in travel retail or luxury sectors.
- Strong expertise in P&L analysis, trade terms, and profitability drivers.
- Proven ability to lead complex analyses and interact with senior stakeholders.
- Clear, synthetical and impactful communication skills.
- Strong collaborative mindset with the Travel Retail community and teams.
- Advanced proficiency in Excel, PowerPoint, and Power BI; strong financial modeling skills.
- Fluent in English and French.
What the company offers
- Position based in Geneva.
- Immediate starting date.
- Long term contract.
Quelle: öffentlich zugängliche Karriereseite des Arbeitgebers. Batchly ist nicht der Arbeitgeber und steht nicht notwendigerweise in einem Vertragsverhältnis mit dem Unternehmen.