Financial Analyst | Solothurn, CH | Home-Office
Vor 4 Tagen
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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