Financial Analyst
ECOM Agroindustrial Corp. Ltd. · Pully
Description du poste
About the role
ECOM Agro-industrial Corp Ltd, a leading soft‑commodity service group, is seeking a Financial Analyst to join its Global Finance team in Lausanne. Reporting to the Global Financial Planning Manager, you will support reporting, budgeting and analysis across the Group.
Key responsibilities
- Produce, review and rationalise monthly management reporting packs for the Executive Committee and Board.
- Drive the monthly close process, coordinating with stakeholders and ensuring timely follow‑ups.
- Perform detailed financial analysis of monthly results, including FX, one‑off and special transactions.
- Analyse variances, identify root causes and ensure data accuracy through cross‑referencing with operational data.
- Act as liaison across departments and commodities to collect, validate and challenge financial information.
- Respond to ad‑hoc reporting requests and continuously improve reporting processes.
- Support the annual budget, CAPEX consolidation and the Group’s 5‑year strategic business plan.
- Deliver financial analysis for special projects such as investment, asset valuation and cash‑flow analysis.
Required profile
- Analytical, detail‑oriented and results‑focused.
- Tech‑savvy and eager to grow within a dynamic trading environment.
- Strong understanding of financial reporting and FP&A concepts.
Required skills
What we offer
- Opportunity to work in a global leader of the soft‑commodity industry.
- Exposure to a wide range of financial functions and strategic projects.
- Professional development in a multinational environment.
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ECOM Agroindustrial Corp. Ltd.
Pully
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