Business Planning Analyst, Revenue Flow - 9 months contract

* Take ownership of high-impact analytics and reporting projects * Influence strategic decisions within an international business ## About Our Client ## Our client is a leading international company operating in the premium consumer goods sector. ## Job Description ## * Own and continuously improve recurring operational and analytical reporting. * Provide clear visibility on product availability, allocation efficiency, fulfilment readiness and revenue outlook. * Monitor performance across end-to-end wholesale processes. * Proactively identify risks, delays, operational constraints and opportunities for improvement. * Conduct advanced trend, variance, scenario and exception analyses. * Translate complex data into clear recommendations for operational teams and senior management. * Establish robust data validation, reconciliation and governance processes. * Ensure consistency, accuracy and transparency across reporting sources and methodologies. * Support strategic and ad hoc requests related to fulfilment, revenue forecasting, customer delivery performance and business planning. * Produce executive summaries, performance narratives and decision-ready reporting. * Drive reporting automation and continuous process improvement. * Coordinate cross-functional actions and provide support and guidance to other analysts. ## The Successful Applicant ## * Proven experience in business planning, fulfilment analytics, commercial analytics or a related field. * Ability to independently manage complex analyses and recurring reporting deliverables. * Advanced Excel skills, including complex formulas, data modelling, scenario analysis and scalable reporting solutions. * Strong knowledge of Power Query for data transformation, reconciliation and automation. * Experience working with large datasets and BI or SAP-based data sources. * Knowledge of SAP S/4HANA would be a strong advantage. * Familiarity with Power BI, Databricks or comparable data platforms. * Strong organisational skills and the ability to manage multiple priorities in a fast-paced environment. * A structured and proactive approach, with strong ownership, sound judgement and a continuous-improvement mindset. * Ability to communicate complex findings clearly to operational, regional and senior stakeholders. * Strong stakeholder-management skills, with the confidence to challenge constructively and influence decisions. * Fluent English is required. Additional European languages would be an advantage. * Availability and commitment for the full duration of the 9-month temporary assignment. ## What's on Offer ## * A **9-month temporary contract** based in Geneva. * A senior analytical role with direct exposure to key business decisions. * The opportunity to collaborate with international and cross-functional teams across EMEA. * Ownership of strategic reporting, automation and process-improvement initiatives. * Regular interaction with operational teams and senior stakeholders. * Valuable experience within a leading international company and a fast-paced business environment. Quote job ref JN-102026-7137595 Job Function Information Technology Specialisation IT Business Analysis Industry Retail Where Geneva Contract Type Interim Job Reference JN-102026-7137595