Act as a true business partner to the Swiss management team
Support the commercial team with business analysis, facilitate business reviews and negotiations to steer and drive P&L
Manage budgeting and forecasting processes for the Swiss affiliate and ensure appropriate coordination of planning activities with the commercial team as well as with HQ functions
Ensure the timely and accurate reporting of the management results (monthly, semi-annual, annual) which involves actuals, budgets and explanation of variances
Management of one local accountant and indirect management of accounting activities through the Shared Service Center
Responsible to be compliant with all IFRS / OR requirements and that accounting issues are identified and resolved in a timely manner
Lead the preparation of monthly and quarterly accounts to meet statutory and group reporting requirements to strict deadlines e.
g. sales, profits, balance sheet, cash flow, FX reporting and market analysis
Provide support on the monthly reconciliation of all relevant balance agreements
Lead the treasury processes and cash management processes that include preparation of cash-flow and balance sheet forecast
Identify internal control issues Required Experience and Skills
Degree in Business Administration, Finance or Accounting or Swiss Federal Diploma in Accounting and Financial Management
Proven experience in Swiss finance and controlling preferably within internationally active companies
Good knowledge in using SAP FI / CO and MS Excel
Fluent in German and in English is a must, French is an advantage
Understanding of transfer pricing concept
Proven experience in successfully supporting the business and delivering added value
Expertise, business acumen and dealing with ambiguities are the required Leadership skills for the role Wenn Sie an dieser herausfordernden Position Interesse haben, dann freuen wir uns über Ihre aussagekräftige Bewerbung in Deutsch oder in Englisch unter der Kennnummer 78.
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