Controlling Analyst in Vaud M/F
Robert Walters
Geneva
vor 3 Tg.

My client is a major player in the hard commodity business The role is responsible for handling the monthly closing, performing accurate financial analysis and reporting for its activities, issue legal entity financials and their enclosures.

Key Responsabilities

  • Responsible for the company’s investments in group companies under Swiss CO and IFRS for month end and annual reportingSwiss VAT complianc
  • Elaboration of budget reports and analysis
  • Elaborate a reporting package, including Profit & Loss by segment, by Region and profitability analysis distributed to Top Management, commercial directors, tax and finance areas
  • Participate to the quarterly performance report issuance
  • Various analysis and support to Management
  • Manage monthly reports actual vs budget
  • Key requirements

  • 4 years experience, big 4 background is a plus
  • Expert Suisse Diploma or equivalent (or processing)
  • SWISS CO experience
  • Experience in a manufacturing or producing entity is a plus too
  • VAT knowledge
  • Knowledge in SAP, HFM
  • English and French mandatory, Portuguese is a plus
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