Financial Analyst

Vor 4 Tagen

Solothurn, Solothurn, Schweiz Swisslinx Vollzeit
Financial AnalystSwisslinx Solothurn, Schweiz Jetzt bewerben Gepostet vor 3 Tagen | Home Office | Befristet | Competitive

Job description:

Responsibilities:

  • Support budgeting / forecasting activities. Monitor and report monthly business performance against budgets/forecasts. Identify and understand drivers of variances and risk factors to meeting targets and be able to communicate variances effectively.
  • Support month-end, quarter-end, and year-end close activities. Responsible for month-end accounting and classifications of costs.
  • Support the capital spending process, including month-end accruals, capital forecasts, and interface with the capital planning system. Partner closely with the site Engineering department on the execution and monitoring of the capital forecasts.
  • Ensure effective financial vendor management. Work closely with key supplies monitoring spending and ensuring all the compliance requirements are met.
Requirements:

Skills:
  • Strong knowledge of US Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley requirements, including 5-6 years of experience in a finance/accounting role.
  • High level of competency in ERP Financial systems, MS Excel, Business Objects, and Hyperion.
Education:
  • Bachelor's Degree in Accounting (or equivalent) required
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