Financial Analyst

Vor 7 Tagen

Schönenbuch, Schweiz BÜHLMANN Laboratories AG Vollzeit

Job in 4124 Schönenbuch/BL:

Your Responsibilities

* Analyze financial data and trends to provide actionable insights
* Develop and maintain financial models. Lead forecasting and budgeting processes

* Prepare detailed reports on financial performance, including variance analysis
* Support month-end and year-end close processes in Swiss entity and six international subsidiaries
* Assist in the preparation of management presentations and board reports
* Collaborate with cross-functional teams to improve financial performance and support business initiatives, including implementation of new ERP system (MS Dynamics 365)
* Book debtor payments Switzerland and Austria and send reminders to customers
* Control and book supplier invoices, execute e-banking and DTA payments
* Maintain asset accounting
* Re-establish operational accounting / cost accounting

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