Business Planning Analyst, Revenue Flow - 9 months contract

- Take ownership of high-impact analytics and reporting projects - Influence strategic decisions within an international business

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.