Financial Planning and Analysis Expert
vor 1 Woche
Financial Planning and Analysis Expert
We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Michael Page. As a key member of our finance team, you will be responsible for building and maintaining financial models for forecasting and budgeting, as well as managing and complying with Swiss local, state, and federal government reporting requirements and tax filings.
Key Responsibilities:
- Build and maintain financial models for forecasting and budgeting
- Manage and comply with Swiss local, state, and federal government reporting requirements and tax filings
- Research technical accounting and finance issues to ensure compliance with relevant standards
- Handle complex reconciliations and capitalisation schedules (inventory, development cost, production cost absorption)
- Perform detailed data analysis to support financial decisions
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Provide support for quarter-end and year-end close activities, in collaboration with the Senior Accountant
Requirements:
- Degree in Accounting/Finance is a must
- Certified Public Accountant is highly valued
- 3-5 years of experiences in a similar position
- Fluent in English, German & French are a plus
- ERP key user and advanced proficiency in Microsoft Excel and Power BI
- Strong ability to handle large data sets and meet deadlines
- Ability to work independently while ensuring communication and information sharing within the team
- Organised and structured approach, with the ability to manage multiple projects in parallel
- Strong verbal and written communication skills
- Positive and energetic mindset - everything is possible
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