Financial Expert

vor 3 Wochen

Schaffhausen, Schaffhausen, Schweiz Ascent Health Services Switzerland Vollzeit

Job Title: Senior Financial Analyst

About the Role:

Ascent Health Services Switzerland is seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will play a key role in supporting senior finance leadership with financial forecasting, budgeting, and variance analysis.

Responsibilities:

  • Lead the monthly close process, forecasting, budgeting, and variance reporting, while conducting margin analysis.
  • Contribute to the preparation of monthly executive reports and participate in annual budget planning.
  • Perform in-depth trend analysis and develop recommendations to ensure long-term profitability.
  • Work cross-functionally to ensure accurate financial reporting and deliver insights to business partners and stakeholders.
  • Use large and complex datasets to build financial models and support key business initiatives.
  • Engage in special financial projects that drive process and reporting improvements across the organization.

Requirements:

  • Bachelor's degree or equivalent experience in finance.
  • 5+ years of experience in financial forecasting, analysis, and modeling, with a strong aptitude for working cross-functionally.
  • Proven experience in handling complex data and driving decision-making through financial insights.
  • Advanced proficiency in Microsoft Office (Excel, Access, Word, PowerBI), and familiarity with relational databases (Essbase, SQL).
  • Strong analytical, communication, and organizational skills, with the ability to present complex financial information to stakeholders.
  • A proactive mindset with the ability to work independently and drive continuous improvement in financial processes.

About Us:

Ascent Health Services Switzerland is a certified top-tier workplace, recognized by "Best Place to Work" and honored with the Career Empowerment Label from HSG. We're committed to innovative thinking and championing diverse career paths in the pharmaceutical industry.

What We Offer:

  • Comprehensive health insurance and 24/7 mental health resources.
  • 25 days standard paid leave, plus Swiss and US public holidays.
  • A range of training opportunities and a personal budget for external courses.
  • An annual wellness stipend and a transportation allowance.

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