Financial Systems Analyst

• 23 July 2026 • 100% • Indefinite duration • Lausanne Every day, tl transports more than 326'000 travelers - on 40 bus and metro lines by implementing sustainable mobility solutions. 2000 employees operate a fleet of road and rail vehicles, circulating on a long network of 260 km. The public transport lines of tomorrow will grid the densest sectors of the agglomeration and will allow easy access to residential areas, employment hubs, shops and leisure activities. If you wish to be an actor in our development, we invite you to join us! We are looking for our future: Financial Systems Analyst Mission ### Within the entity in charge of management controlling, you act as a true functional expert to improve the efficiency, reliability, relevance and compliance of financial systems, as well as the statistical and financial data necessary for maintaining analytical accounting, in compliance with applicable laws and regulations, including: • the Law on the transport of passengers (« LTV »), • the ordinance on the compensation and presentation of accounts for regional passenger transport (« OITRV »), • the Law on mobility and public transport (« LMTP »), which complements the federal law, • the Law on subsidies (« LSubv ») and its implementing regulation (« RLSubv »). Your tasks will be to : • Manage the analytical model: define, understand, maintain the allocation, distribution and imputation logics implemented in the tools to produce analytical accounting, ensure that these logics remain consistent and apply the principles of causality, full costs and separation between compensated sectors ; • Understand and control the numerous financial and statistical data flows necessary for the proper functioning of analytical accounting, through manual and automatic operations carried out by other functions of the company ; • Conduct the analytical conversion of financial accounts: perform the monthly, quarterly and annual closing steps, with the support of Business Management Controlling; support the planning and analysis domain (within Management Controlling) for the analytical version of the forecast, ensure that at the end of each period the analytical accounting is indeed equal to the financial accounting ; • Exchange with State and Confederation services to understand their expectations and be able to propose to management to translate them correctly into the analytical model ; • Ensure the compliance of the analytical model with legal and regulatory requirements (LTV, OITRV, LMTP, etc.) and with the requirements of the sponsors (Confederation, canton, municipalities) ; • Fulfill the role of key user for one or more of the systems used by Management Controlling: SAP FI, CM, CO, PS, IM, IFA, Timesheet (rights management, training, user acceptance tests, etc.) ; • Improve performance: lead actions for simplification, standardization and automation of financial systems, guarantee the integration of Finance into system change projects impacting us. Your profile ### • You have a Master's degree in finance, economics, data science or an equivalent training. • You master the principles and processes of analytical accounting, ideally in the public transport sector or in a regulated and subsidized environment. • You have solid knowledge of SAP FI/CO (R/3 or S/4HANA) and interfaces with planning and operation systems (ideally Hastus and Ineo). • You benefit from proven experience in data analysis and are comfortable in complex environments, composed of interconnected systems and data flows. • You know how to document complex processes, popularize technical concepts and formulate relevant recommendations to support decision-making. • You justify similar experience within a public, parapublic organization or a structure subject to regulatory requirements in terms of analytical accounting. • You have already participated in process improvement, automation or system transformation projects. • Autonomous, rigorous and endowed with an excellent analytical spirit, you show initiative and actively contribute to continuous improvement. • Recognized for your sense of collaboration, you enjoy working with multiple interlocutors and building relationships of trust with your internal and external partners. Additional information ### • Contract type: CDI • Place of work: Centre administratif de Perrelet, Renens • Recruitment process: 1 HR + Manager interview, and if positive, you will be invited to a half-day internship