Financial Analyst
Le Crêt-du-Locle, Neuenburg, Switzerland
Job Description
Your responsibilities
- To update monthly financial dashboard and to build site Balanced Scorecard
- To be the point of contact for sales in the finance department:
o To build monthly sales forecast and to provide sales analysis
o To edit monthly sales and margin report for the sales organization (ONDS)
o To prepare monthly sales review with the sales organization (ONDS)
o To do the monthly customer balance due analysis
o To update the monthly executive report
o To prepare the monthly weighted sales template
o To update the Endodontics team report
o To give current quarter sales projection
o To do the monthly sales reconciliation
o To send daily sales to corporate
- To support supplier invoice treatment
- 3-5 years of experience in an international group
- Bachelor, HES or title and/or experience deemed equivalent
- Fluent in French and in English
- Good knowledge of accounting standards, Swiss law (code of obligations) and US GAAP
- Excellent command of Excel and proficiency in using others software systems such as Business Central, MS Office, PowerBI, Hyperion would be an advantage
- Excellent interpersonal skills and Team Spirit
- Sense of analysis and synthesis
- Attention to details
- A stimulating and dynamic work environment at the cutting edge of industrial automation
- Opportunities for professional development and career advancement
- A collaborative and inclusive corporate culture that values innovation and teamwork
- Attractive benefits (free parking place, home office, flexible work hours, minimum 5 weeks' vacation, health insurance participation)
If you recognize yourself in this job description, are dynamic and interested in taking on challenges in a growing company, then we look forward to receiving your full application.
We look forward to discovering your talent and discussing how you can contribute to our success!
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Job Detail
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Job IdJD1679424
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationLe Crêt-du-Locle, Neuenburg, Switzerland
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EducationNot mentioned