We are looking for a Financial Planning and Analysis Analyst in Lausanne, who, will be responsible for providing insightful financial analysis, preparing reports, and supporting key decision-making processes within the EMEA region, while also contributing to the effective control and management of financial performance.

YOU’LL HAVE THE OPPORTUNITY TO:

Financial Modeling, Control & Reporting

-        Develop and maintain excel financial models for forecasting and budgeting

-        Monitor key financial controls and ensure compliance with company policies and SOX

-        Contribute in the month-end close process, including booking journal entries in SAP, and reconciliation between information systems (SAP, TM1)

-        Perform variance analysis on Volume, Discounts, Model and Region Mix, Pricing, Overhead, Other direct cost and FX.

-        Prepare month end presentations and summarizing financial performance and key findings

Budgeting & Forecasting

-        Contribute actively to the annual budgeting process, including data collection, analysis, and preparation of budget submissions (Volume, Pricing, Wholesale and Retail Discounts, Marketing and other overhead).

-        Coordinate quarterly forecasts, incorporating market trends and business assumptions.

Ad-hoc Analysis & Projects

-        Identify and lead process improvement initiatives through process redesign and automation using tools such as SQL, Knime or PowerBI.

-        Conduct ad-hoc financial analyses such as profitability analyses at deepest level (Serial Number) combining multiple data sets from different information systems. This will enhance the understanding of trends, patterns, and profitability anomalies enabling informed decision-making.

Business Partnering

-        Build strong relationships with business partners (e.g., sales, marketing, operations) to understand their business needs and provide financial support and relevant insights.

YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:

-        Bachelor’s degree in Finance, Accounting, Economics, Engineering, or a related field

-        2 to 5 years of work experience with financial modeling, budgeting, and forecasting

-        Strong analytical and problem-solving skills with the ability to analyse complex data and draw meaningful conclusions.

-        Fluency in French and English is a plus.

-        Advanced proficiency in Excel and solid experience in SQL for data extraction, transformation, and analysis is a must

-        Experience in leveraging data visualization tools such as Power BI, Tableau is a plus

-        Experience with a leading ERP system (SAP knowledge a plus)

-        Excellent communication and collaboration skills to partner effectively with cross-functional teams.

-        A strong sense of responsibility and team spirit

Do you have other qualifications? Tell us what is unique about you that is a great addition to the team.

THE ROAD SHOULD BELONG TO EVERYONE.

We still live in a world where many feel the road is for other people. We believe we can make a difference. Moving people goes beyond making innovative products.

We strive to nurture our people’s aspirations, to exceed our riders’ expectations and stand in solidarity with all the communities that ride with us.

Building a more inclusive BRP with no barriers for those who seek to ride starts from within, and we need everyone's commitment, drive and dedication to make it a reality.

WELCOME TO BRP

We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 20,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination; It’s about the journey.