Financial and Reporting Analyst M/W

Vor 5 Tagen


Neuchâtel, Schweiz LHH Vollzeit
I am recruiting for a key financial position, a Financial and Reporting Analyst M/W, on behalf of a client.

Key Responsibilities
  • Lead the budgeting and forecasting processes, ensuring timely completion within established deadlines
  • Coordinate budget estimations from all departments, verifying alignment with procedures, regulations, and organizational objectives
  • Prepare and analyze monthly financial statements
  • Develop reports and presentations for the Executive Committee and Finance Director
  • Conduct in-depth analysis, comparisons, and commentary on sales, margin, opex, and stock for the Watches Business Unit
  • Manage the budgeting process across all areas, ensuring alignment with targets and deadlines
  • Create accurate corporate and local financial reports
  • Develop ad-hoc reports tailored to specific business needs
  • Analyze business performance through financial metrics and deploy relevant KPIs
  • Continuously improve financial procedures


Candidate Profile
  • University degree in Economics, Swiss Federal Diploma of Higher Education in Finance and Accounting, or equivalent
  • 4 years of experience in a similar role
  • Strong knowledge of accounting principles (IFRS) and procedures
  • Proven ability to meet deadlines for budgeting, reporting, and internal control processes
  • Team player with a commitment to meeting internal clients' expectations and requirements
  • Proactive, able to work under pressure, with a high level of integrity
  • Excellent communication skills and ability to build effective relationships with team members and customers
  • Results-oriented with strong analytical and problem-solving skills
  • Proficient in SAP and Excel (Power BI knowledge is a plus)
  • Fluency in French, English or Italian is a plus




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