Financial and Reporting Analyst M/W

vor 17 Stunden


Neuenburg, 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

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

Candidate Profile

  1. University degree in Economics, Swiss Federal Diploma of Higher Education in Finance and Accounting, or equivalent
  2. 4 years of experience in a similar role
  3. Strong knowledge of accounting principles (IFRS) and procedures
  4. Proven ability to meet deadlines for budgeting, reporting, and internal control processes
  5. Team player with a commitment to meeting internal clients' expectations and requirements
  6. Proactive, able to work under pressure, with a high level of integrity
  7. Excellent communication skills and ability to build effective relationships with team members and customers
  8. Results-oriented with strong analytical and problem-solving skills
  9. Proficient in SAP and Excel (Power BI knowledge is a plus)
  10. Fluency in French, English or Italian is a plus
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