Senior Financial Analyst
vor 2 Monaten
- Full Time
- Hybrid
- Mühlentalstrasse 36, 8200 Schaffhausen, Schweiz
- With Professional Experience
- 10/17/24
JOB SUMMARY:
As a Senior Financial Analyst at Ascent, you will play a key role in supporting senior finance leadership with financial forecasting, budgeting, and variance analysis. You will deliver financial insights through complex data analysis to identify opportunities for margin enhancement and cost savings. This role will involve collaborating across various teams to ensure consistent reporting and developing financial models to guide profitability and strategic growth.
WHAT YOU WILL BE WORKING ON:
- Monthly Financial Reporting: Lead the monthly close process, forecasting, budgeting, and variance reporting, while conducting margin analysis.
- Executive Reporting: Contribute to the preparation of monthly executive reports and participate in annual budget planning.
- Financial Analysis: Perform in-depth trend analysis and develop recommendations to ensure long-term profitability.
- Collaboration: Work cross-functionally to ensure accurate financial reporting and deliver insights to business partners and stakeholders.
- Data-Driven Decision Making: Use large and complex datasets to build financial models and support key business initiatives.
- Ad Hoc Projects: Engage in special financial projects that drive process and reporting improvements across the organization.
YOUR PROFILE:
- 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.
WHY JOIN ASCENT HEALTH SERVICES?
Join Ascent and thrive in 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.
Embrace flexibility by choosing your work location within Switzerland, and benefit from comprehensive health insurance and 24/7 mental health resources. Enjoy a work-life balance with both Swiss and US public holidays, in addition to 25 days standard paid leave.
We nurture your professional growth with a range of training opportunities and a personal budget for external courses. Your well-being is further supported by an annual wellness stipend and a transportation allowance.
At Ascent, every day is an opportunity to make a difference in a collaborative, respectful, and progress-driven environment. Your journey to excellence and real-world impact starts here.
HOW TO APPLY:
Take the first step towards joining our team by clicking the "Apply online" button below. We look forward to reviewing your application
Apply Online Imprint | Privacy Policy Powered by softgarden
-
Financial Analyst
vor 1 Monat
Schaffhausen, Schweiz Ascent Health Services Switzerland VollzeitFinancial Analyst at Ascent Health Services Switzerland | softgarden View job here Financial Analyst Full Time ...
-
Financial Analyst
vor 2 Monaten
Schaffhausen, Schweiz Ascent Health Services Switzerland VollzeitJOB SUMMARY: As a Financial Analyst at Ascent, you will be responsible for managing financial close processes, performing trend analysis, and preparing detailed financial reports. You’ll work closely with various teams to ensure accurate invoicing and provide financial insights to support decision-making. This role will also involve developing financial...
-
Senior Tax Analyst
vor 3 Wochen
Schaffhausen, Schaffhausen, Schweiz Aptiv VollzeitSafety First, Safety AlwaysAptiv is seeking a highly motivated Senior Tax Analyst to join its Tax and Accounting team in Schaffhausen, Switzerland. As a Senior Tax Analyst, you will be responsible for ensuring Aptiv meets its tax reporting obligations in a timely, efficient, and transparent manner. Your key responsibilities will include:
-
Financial Analyst
vor 2 Monaten
Schaffhausen, Schweiz Ascent Health Services LLC VollzeitJob Summary: The Financial Analyst is responsible for providing financial and analytical support to the organization. In this role, you will complete variance analysis to make recommendations to drive value and find potential errors. You will develop processes, reporting tools and templates to analyze trends, perform complex analysis and create...
-
Senior Financial Strategist
vor 3 Wochen
Schaffhausen, Schaffhausen, Schweiz Ascent Health Services Switzerland VollzeitJob SummaryAs a Senior Financial Strategist at Ascent Health Services Switzerland, you will be responsible for leading financial close processes and analyzing invoicing data to support decision-making. You will work closely with various teams to ensure accurate financial reporting and provide insights to improve profitability.About the RoleThis is an...
-
Financial Analyst
vor 2 Monaten
Schaffhausen, Schweiz Ascent Health Services LLC VollzeitJOB SUMMARY We are seeking a dedicated Financial Analyst to join our Treasury and Accounting team. In this role , you will be instrumental in managing financial tasks and projects, including cash forecasting, Accounts Payable duties, and assisting with statutory financials and audit requirements. You will play a key part in system implementations and...
-
Senior Financial Manager
vor 1 Monat
Schaffhausen, Schaffhausen, Schweiz Aptiv VollzeitSenior Finance Manager - Switzerland ControllerHelp shape the future of mobility.At Aptiv, we're committed to making our planet safer, greener, and more connected. We're seeking a highly motivated, dynamic finance professional to join our Controllership function in Switzerland.The Senior Finance Manager for Switzerland will be accountable for the financial...
-
Schaffhausen, Schaffhausen, Schweiz Aptiv VollzeitAbout AptivAptiv is a leading technology company that enables the future of mobility. We are shaping the industry with innovative solutions for software-defined vehicles, electrified architectures, and connected technologies.As Senior Corporate Counsel, Financial Transactions and Growth, you will play a crucial role in supporting our business strategy by...
-
Tax Reporting Analyst
vor 7 Monaten
Schaffhausen, Schweiz Aptiv VollzeitTax Reporting Analyst Help shape the future of mobility . With Aptiv's newly opened Schaffhausen, Switzerland office, you'll be one of 200,000 sharpest minds generating over $17 billion in revenue each year across 48 countries. Through our deep domain expertise, we enable customers to transition to software-defined vehicles with electrified and...
-
PAYROLL ANALYST
vor 3 Wochen
Schaffhausen, Schweiz TE Connectivity Corporation VollzeitSelect how often (in days) to receive an alert:At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewContributes in the activities of the Payroll team Switzerland. Develops, implements and modifies policy/procedures and administers the...
-
Director Project Controlling
vor 2 Monaten
Schaffhausen, Schweiz TE Connectivity VollzeitResponsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant...
-
PAYROLL ANALYST
vor 4 Wochen
Schaffhausen, Schweiz TE Connectivity VollzeitAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewContributes in the activities of the Payroll team Switzerland. Develops, implements and modifies policy/procedures and administers the preparation, documentation and disbursement of paychecks,...
-
PAYROLL ANALYST
vor 3 Wochen
Schaffhausen, Schweiz TE Connectivity Corporation VollzeitAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewContributes in the activities of the Payroll team Switzerland. Develops, implements and modifies policy/procedures and administers the preparation, documentation and disbursement of paychecks,...
-
Senior Finance Manager
vor 7 Monaten
Schaffhausen, Schweiz Aptiv VollzeitSenior Finance Manager - Switzerland Controller Help shape the future of mobility . With Aptiv's newly opened Schaffhausen, Switzerland office, you'll be one of 200,000 sharpest minds generating over $17 billion in revenue each year across 48 countries. Through our deep domain expertise, we enable customers to transition to software-defined vehicles...
-
Senior Director of Product Innovation and Growth
vor 2 Wochen
Schaffhausen, Schaffhausen, Schweiz Xylem VollzeitJob OverviewXylem, a leading global water technology company, is seeking an experienced Senior Director of Product Innovation and Growth to lead the development and execution of strategies for its ~$1.5 B Transport product portfolio and technologies.Key ResponsibilitiesLead and support the definition and execution of strategies for the Transport products...
-
Statutory Reporting Expert
vor 3 Wochen
Schaffhausen, Schaffhausen, Schweiz Aptiv VollzeitAptiv's newly opened Schaffhausen, Switzerland office is a hub for innovation and growth, with a team of 200,000 professionals generating over $17 billion in revenue each year across 48 countries.As a Global Statutory Reporting Specialist, you will play a critical role in shaping the future of mobility by providing strategic, service & support to our...
-
Global Statutory Reporting Specialist
vor 7 Monaten
Schaffhausen, Schweiz Aptiv VollzeitGlobal Statutory Reporting Specialist Help shape the future of mobility . With Aptiv's newly opened Schaffhausen, Switzerland office, you'll be one of 200,000 sharpest minds generating over $17 billion in revenue each year across 48 countries. Through our deep domain expertise, we enable customers to transition to software-defined vehicles with...
-
Reliability Engineering Lead
vor 2 Monaten
Schaffhausen, Schaffhausen, Schweiz headcount AG VollzeitJob Title: Senior Reliability Engineer - Pharmaceutical IndustryJob Summary:We are seeking a Senior Reliability Engineer to join our Maintenance Excellence Team in Schaffhausen. The ideal candidate will have extensive experience in building and executing Reliability Programs.Responsibilities:Oversee the overall progress of the asset reliability framework,...
-
Chief Financial Governance Officer
vor 4 Wochen
Schaffhausen, Schaffhausen, Schweiz Aptiv VollzeitAbout the RoleAptiv, a leading mobility technology company, seeks an accomplished Senior Finance Manager to join its EMEA Accounting team in Switzerland. This is a critical position that plays a pivotal role in driving reporting excellence and providing strategic support to the Controllership function.Key Responsibilities:Accounting Execution: Prepare and...
-
Contracting Expert for Pharmaceutical Operations
vor 3 Wochen
Schaffhausen, Schaffhausen, Schweiz Ascent Health Services Switzerland VollzeitSenior Contracting Specialist – Pharmaceutical IndustrySalary: CHF 90,000 - CHF 110,000 per yearOverview:We are seeking a highly experienced Senior Contracting Specialist to join our Contract Management and Legal team. This role involves providing expert contracting guidance to internal stakeholders, collaborating with the Negotiator team to update...